| 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 | 575,584,513.88 | 853,160,085.29 | 884,469,704.03 | 1,213,595,867.76 | 864,050,760.94 | 518,115,169.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,584,513.88 | 853,160,085.29 | 884,469,704.03 | 1,213,595,867.76 | 864,050,760.94 | 518,115,169.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,492,337.18 | 398,157,264.99 | 455,609,031.66 | 584,550,479.63 | 603,863,256.42 | 454,256,483.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,817,954.32 | 379,607,042.11 | 443,403,628.93 | 557,234,569.69 | 591,791,668.44 | 443,849,309.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,151,971.72 | 4,003,700.33 | 4,037,429.94 | 7,560,389.38 | 4,957,496.38 | 4,032,657.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,710.64 | 8,653,803.25 | 12,735,149.40 | 6,329,371.12 | 3,875,946.12 | 1,050,622.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,291.82 | 1,987,982.77 | 2,513,278.08 | 1,555,544.62 | 1,574,470.11 | 1,872,876.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,476.52 | 10,778,545.92 | 9,419,474.27 | 7,931,413.52 | 8,685,901.96 | 7,029,821.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,466,067.84 | -6,873,809.39 | -16,499,928.96 | 3,939,191.30 | -7,022,226.59 | -3,578,803.69 |
| 其中：利息费用(元) | - | - | - | - | - | 8,827.78 | 1,261.11 | - | 1,650,456.43 | 2,877,517.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,177.39 | 6,817,938.05 | 4,903,256.89 | 1,661,550.34 | 3,241,471.51 | 3,411,162.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,655,800.10 | -724,086.21 | -5,040,252.72 | -145,134.27 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,769.27 | -676,227.30 | 800,690.99 | -200,429.83 | - | - |
| 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 | 会员可见 | - | - | - | 2,609,722.05 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,494.84 | 821,365.51 | 9,205,230.40 | -407,599.68 | -278,242.03 | -995,028.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,198.57 | 2,386,871.53 | 1,318,956.43 | 3,267,481.72 | 3,311,452.39 | 6,611,540.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,135,481.13 | 456,810,743.83 | 430,884,518.47 | 634,169,428.12 | 267,213,895.06 | 69,475,197.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082.36 | 5,980.95 | 271,960.23 | 9,013.68 | 1,960.66 | 12,755.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,807.25 | 211,471.35 | 4,597,807.29 | 15,025.70 | 595,770.44 | 64,212.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,120,756.24 | 456,605,253.43 | 426,558,671.41 | 634,163,416.10 | 266,620,085.28 | 69,423,740.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,703,402.74 | 68,092,685.54 | 61,542,806.78 | 95,212,537.03 | 39,695,440.03 | 10,431,284.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,417,353.50 | 388,512,567.89 | 365,015,864.63 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 |
| (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 | 241,417,353.50 | 388,512,567.89 | 365,015,864.63 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 |
| (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 | 241,484,639.32 | 388,521,351.01 | 365,024,518.17 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,285.82 | -8,783.12 | - | - | - | - |
| 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 | 235,469,679.23 | 387,489,712.31 | 363,577,868.52 | 536,060,293.59 | 225,301,885.98 | 58,913,330.13 |
| 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 | 0.47 | 0.73 | 0.71 | 1.01 | 0.46 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.73 | 0.70 | 1.06 | 0.46 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,291.71 | 26,777.68 | - | - | - | - |
| 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 | 263,404.19 | 18,744.37 | - | - | - | - |
| 归属于少数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 | 112,887.52 | 8,033.31 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,793,645.21 | 388,539,345.57 | 365,010,611.57 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 |
| 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 | 241,748,043.51 | 388,540,095.38 | 365,020,841.05 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,601.70 | -749.81 | - | - | - | - |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-21 00:00:00 | 2025-04-16 00:00:00 | 2024-10-16 00:00:00 | 2024-08-06 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |