| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,980,179.88 | 705,373,882.71 | 328,111,027.76 | 390,230,789.21 | 880,350,482.91 | 768,761,706.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,980,179.88 | 705,373,882.71 | 328,111,027.76 | 390,230,789.21 | 880,350,482.91 | 768,761,706.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,428,757.05 | 636,801,307.75 | 339,177,536.89 | 368,338,428.72 | 701,530,590.16 | 653,891,494.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,011,778.95 | 552,732,055.66 | 278,919,608.31 | 281,740,668.44 | 619,846,587.37 | 553,262,558.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,023,795.80 | 30,778,290.11 | 46,230,896.87 | 27,189,729.15 | 34,352,343.14 | 38,353,935.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,818.99 | 11,508,594.04 | 4,787,150.73 | 2,428,486.57 | 3,412,148.64 | 2,244,152.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,254.98 | 12,236,620.00 | -1,668,009.84 | 27,337,064.81 | 3,148,931.52 | 27,674,826.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,356,204.53 | 29,303,029.70 | 10,568,383.53 | 29,121,806.78 | 40,686,964.57 | 35,541,135.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,903.80 | 242,718.24 | 339,507.29 | 520,672.97 | 83,614.92 | -3,185,113.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,996.89 | 1,077,772.53 | 1,035,693.09 | 1,007,987.55 | 1,366,711.48 | 328,849.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,547.59 | 1,266,607.26 | 1,375,490.25 | 836,233.89 | 3,872,745.25 | 2,181,768.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,768,823.87 | 1,478,208.42 | 3,430,686.67 | 3,726,939.98 | 3,777,217.60 | -3,111,440.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,694,756.93 | -1,316,599.40 | 575,451.16 | -5,165,032.59 | -25,590,618.21 | -7,446,865.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,968,759.17 | 1,968,759.17 | - | 1,217,301.59 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 7,024,616.78 | 2,375,948.07 | 3,285,796.78 | 1,145,446.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,214.97 | 6,339,973.58 | 6,931,734.75 | 5,005,005.07 | 5,429,919.00 | 4,669,463.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,514,147.90 | 77,140,335.54 | 3,249,481.23 | 29,052,067.00 | 168,281,201.99 | 110,149,335.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,156.03 | 124,000.04 | 488,677.02 | 16,816.16 | 12,807.26 | 2,941.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,173.39 | 45,000.00 | 351,748.60 | 217,488.99 | 268,227.62 | 10,842.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,667,130.54 | 77,219,335.58 | 3,386,409.65 | 28,851,394.17 | 168,025,781.63 | 110,141,434.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,717.74 | 7,309,411.18 | -1,796,576.39 | 81,496.77 | 23,580,500.75 | 12,108,543.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,946,412.80 | 69,909,924.40 | 5,182,986.04 | 28,769,897.40 | 144,445,280.88 | 98,032,891.24 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,946,412.80 | 69,909,924.40 | 5,182,986.04 | 28,769,897.40 | 144,445,280.88 | 98,032,891.24 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,946,412.80 | 69,909,924.40 | 5,182,986.04 | 28,769,897.40 | 144,445,280.88 | 98,032,891.24 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,497,593.89 | 66,473,494.12 | -2,060,100.14 | 28,072,285.78 | 135,627,818.08 | 94,133,203.23 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.15 | -0.26 | 0.09 | 0.46 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.15 | -0.25 | 0.09 | 0.45 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,310.25 | -39,460.66 | 295,122.65 | -170,161.85 | 76,408.80 | 3,039.86 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,310.25 | -39,460.66 | 295,122.65 | -170,161.85 | 76,408.80 | 3,039.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,160,723.05 | 69,870,463.74 | 5,478,108.69 | 28,599,735.55 | 144,521,689.68 | 98,035,931.10 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,160,723.05 | 69,870,463.74 | 5,478,108.69 | 28,599,735.55 | 144,521,689.68 | 98,035,931.10 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |