| 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 | 757,787,777.16 | 604,482,558.22 | 941,065,087.35 | 664,331,889.48 | 831,514,306.45 | 599,259,447.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,787,777.16 | 604,482,558.22 | 941,065,087.35 | 664,331,889.48 | 831,514,306.45 | 599,259,447.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,412,383.01 | 536,899,196.91 | 789,640,279.21 | 575,837,560.94 | 695,781,129.50 | 537,456,767.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,872,331.71 | 365,063,406.57 | 592,342,298.52 | 388,921,968.04 | 502,292,714.80 | 362,292,213.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,149,998.82 | 67,231,124.63 | 67,600,563.81 | 63,029,865.63 | 67,150,739.37 | 58,964,164.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,844.29 | 4,031,524.27 | 6,559,548.05 | 5,406,370.23 | 3,659,403.50 | 3,125,478.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,176,539.42 | 75,177,517.21 | 96,205,851.64 | 89,209,633.79 | 93,774,370.90 | 83,512,818.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,307,622.71 | 27,139,816.40 | 26,960,442.40 | 27,138,025.85 | 29,282,116.12 | 29,487,408.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,953.94 | -1,744,192.17 | -28,425.21 | 2,131,697.40 | -378,215.19 | 74,683.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,487.42 | 1,472,611.01 | 2,222,966.23 | 2,112,667.60 | 2,256,892.65 | 1,243,401.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,626.58 | 1,753,662.50 | 911,514.96 | 1,015,358.22 | 776,067.68 | 798,918.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,981,894.18 | -4,854,072.39 | -15,323,583.37 | -2,482,277.49 | -7,220,773.13 | -1,731,259.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,564,588.46 | -1,160,132.18 | -459,223.09 | 619,539.99 | -5,914,886.29 | -1,555,914.85 |
| 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 | 1,746,886.59 | 2,263,122.18 | 1,209,906.88 | 1,162,753.42 | 1,052,051.82 | 2,160,499.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,871.09 | 14,852,270.49 | 15,756,223.01 | 13,978,177.80 | 7,380,029.45 | 15,788,032.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,985,970.29 | 78,684,549.41 | 153,146,419.67 | 101,909,501.54 | 131,015,651.19 | 76,472,887.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,437.68 | 640,724.27 | 560,771.43 | 553,645.41 | 988,324.65 | 533,746.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,085.52 | 286,982.77 | 1,533,781.01 | 381,656.77 | 635,749.93 | 197,942.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,167,322.45 | 79,038,290.91 | 152,173,410.09 | 102,081,490.18 | 131,368,225.91 | 76,808,690.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,969.42 | 7,682,310.75 | -4,870,891.99 | 14,005,728.25 | 17,848,746.02 | 11,082,715.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,570,353.03 | 71,355,980.16 | 157,044,302.08 | 88,075,761.93 | 113,519,479.89 | 65,725,975.01 |
| (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 | 83,570,353.03 | 71,355,980.16 | 157,044,302.08 | 88,075,761.93 | 113,519,479.89 | 65,725,975.01 |
| (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 | 85,170,540.11 | 72,892,203.64 | 158,401,024.03 | 89,076,619.82 | 115,152,261.18 | 66,345,300.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,600,187.08 | -1,536,223.48 | -1,356,721.95 | -1,000,857.89 | -1,632,781.29 | -619,325.02 |
| 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 | 83,051,910.39 | 68,368,669.23 | 157,092,938.15 | 86,244,643.69 | 113,608,569.11 | 59,833,982.52 |
| 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 | 0.27 | 0.23 | 0.51 | 0.29 | 0.37 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.23 | 0.51 | 0.29 | 0.37 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,956.35 | -1,561,809.38 | 1,468,543.64 | 13,902.76 | -19,463.64 | -46,398.53 |
| 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 | 89,956.35 | -1,561,809.38 | 1,468,543.64 | 13,902.76 | -19,463.64 | -46,398.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,660,309.38 | 69,794,170.78 | 158,512,845.72 | 88,089,664.69 | 113,500,016.25 | 65,679,576.48 |
| 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 | 85,260,496.46 | 71,330,394.26 | 159,869,567.67 | 89,090,522.58 | 115,132,797.54 | 66,298,901.50 |
| 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 | -1,600,187.08 | -1,536,223.48 | -1,356,721.95 | -1,000,857.89 | -1,632,781.29 | -619,325.02 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-07-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |