| 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 | 626,602,180.55 | 536,140,697.03 | 504,095,061.44 | 547,493,493.82 | 541,923,021.82 | 349,876,258.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,602,180.55 | 536,140,697.03 | 504,095,061.44 | 547,493,493.82 | 541,923,021.82 | 349,876,258.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,540,389.80 | 367,431,795.47 | 436,588,617.67 | 413,005,644.91 | 381,100,342.85 | 313,254,777.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,309,491.51 | 106,395,143.17 | 109,976,701.51 | 116,403,028.45 | 111,119,675.49 | 83,613,127.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,688,259.17 | 47,072,206.09 | 81,175,749.79 | 60,781,654.91 | 40,632,503.53 | 38,068,318.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,881.03 | 7,638,522.54 | 5,651,690.81 | 7,882,876.20 | 7,833,101.81 | 4,056,673.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,087,486.04 | 168,013,751.13 | 188,591,170.26 | 185,515,166.49 | 181,369,119.50 | 150,010,641.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,534,316.69 | 37,360,837.20 | 50,062,861.93 | 41,535,551.10 | 39,994,608.72 | 38,700,347.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,955.36 | 951,335.34 | 1,130,443.37 | 887,367.76 | 151,333.80 | -1,194,332.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,801.22 | 1,500,603.87 | 1,645,616.69 | 1,804,817.62 | 1,656,972.12 | 605,373.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,090.23 | 718,880.16 | 907,536.99 | 1,103,349.30 | 1,798,393.21 | 1,848,265.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,240,580.34 | -6,401,087.37 | -321,460.73 | -1,358,268.26 | -3,497,681.34 | 1,760,657.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,138.74 | -370,827.37 | -1,351,959.29 | 308,480.81 | -4,765,168.66 | 1,189,127.76 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,521.64 | 16,176,559.16 | 7,688,216.25 | 10,185,779.43 | 8,797,103.07 | 7,679,862.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,649,292.53 | 178,145,643.57 | 72,441,214.02 | 143,570,891.90 | 161,487,306.15 | 47,251,127.99 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 82,853.00 | 905.00 | 44,559.74 | 222,176.50 | 25,155.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,812.58 | 612,655.40 | 15,313,574.47 | 6,259,052.71 | 2,843,346.70 | 5,595,172.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,172,332.95 | 177,533,893.17 | 57,172,199.29 | 137,534,015.69 | 158,669,114.45 | 41,655,955.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,241,601.95 | 31,638,569.37 | 9,873,281.20 | 16,091,602.86 | 24,097,633.65 | 6,906,991.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,930,731.00 | 145,895,323.80 | 47,298,918.09 | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 |
| (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 | 188,930,731.00 | 145,895,323.80 | 47,298,918.09 | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 |
| (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 | 188,930,731.00 | 145,895,323.80 | 47,298,918.09 | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 |
| 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 | 194,967,717.01 | 136,016,935.16 | 57,838,874.33 | 121,091,167.47 | 133,371,455.95 | 35,240,962.27 |
| 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 | 0.53 | 0.83 | 0.27 | 0.70 | 0.69 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.83 | 0.26 | 0.70 | 0.69 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,930,731.00 | 145,895,323.80 | 47,298,918.09 | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 |
| 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 | 188,930,731.00 | 145,895,323.80 | 47,298,918.09 | 121,442,412.83 | 134,571,480.80 | 34,748,964.87 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |