| 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 | 689,893,596.72 | 573,620,262.98 | 786,519,397.79 | 574,076,230.59 | 525,045,845.67 | 274,432,950.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,893,596.72 | 573,620,262.98 | 786,519,397.79 | 574,076,230.59 | 525,045,845.67 | 274,432,950.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,000,026.21 | 510,306,375.75 | 689,086,919.50 | 527,064,355.97 | 508,623,694.19 | 272,929,938.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,033,972.74 | 427,644,435.58 | 605,452,915.26 | 445,563,786.85 | 430,370,209.75 | 202,179,257.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,478,557.47 | 24,761,707.45 | 26,725,988.83 | 26,053,820.64 | 24,351,894.74 | 21,549,215.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,153.78 | 3,625,574.34 | 4,954,374.51 | 3,763,070.37 | 3,266,270.77 | 2,221,956.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,089,596.31 | 17,315,045.84 | 12,355,989.66 | 17,125,872.76 | 13,661,727.12 | 15,781,693.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,599,255.91 | 37,902,636.56 | 40,008,900.82 | 36,027,724.95 | 38,593,493.92 | 31,633,577.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,895,510.00 | -943,024.02 | -411,249.58 | -1,469,919.60 | -1,619,902.11 | -435,761.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,551.48 | 115,345.55 | 113,332.87 | 108,810.67 | 119,511.19 | 140,015.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,117.75 | 509,125.71 | 848,591.61 | 940,031.50 | 1,669,156.80 | 1,096,561.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,038.97 | -3,003,652.06 | -489,835.28 | -872,041.15 | -458,378.23 | -3,381,220.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,064.71 | 2,926,851.89 | -10,050,513.09 | -287,204.73 | -723,216.32 | 4,989,892.23 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -241,922.98 | 47,040.58 | 90,204.19 | 104,678.21 | -342,989.40 | -1,225,968.71 |
| 加：投资收益(元) | - | - | 会员可见 | - | 853,011.12 | 821,400.88 | 1,079,064.36 | 994,572.25 | 608,137.62 | 2,109,053.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,510.34 | 4,679,387.12 | 7,045,649.45 | 3,904,790.94 | 3,558,472.17 | 2,046,295.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,684,308.87 | 68,787,192.51 | 95,107,047.92 | 50,855,009.73 | 19,038,672.21 | 6,041,063.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,691.94 | 58,656.19 | 44,134.18 | 41,054.00 | 139,910.64 | 52,096.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400.00 | 13,956.77 | 10,516.22 | 1,233.21 | 95,980.83 | 116,114.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,009,600.81 | 68,831,891.93 | 95,140,665.88 | 50,894,830.52 | 19,082,602.02 | 5,977,045.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,506.95 | 6,925,038.85 | 11,629,567.07 | 3,016,781.18 | 2,182,004.35 | 839,064.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,988,093.86 | 61,906,853.08 | 83,511,098.81 | 47,878,049.34 | 16,900,597.67 | 5,137,981.20 |
| (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 | 62,988,093.86 | 61,906,853.08 | 83,511,098.81 | 47,878,049.34 | 16,900,597.67 | 5,137,981.20 |
| (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 | 62,988,093.86 | 61,906,853.08 | 83,511,098.81 | 47,878,049.34 | 16,900,597.67 | 5,137,981.20 |
| 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 | 61,545,201.93 | 60,347,034.03 | 79,757,037.16 | 45,900,941.33 | 16,328,213.33 | 3,733,528.29 |
| 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 | 0.37 | 0.37 | 0.50 | 0.28 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.36 | 0.50 | 0.28 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,140.43 | 667,638.23 | -696,621.06 | 394,113.37 | -42,569.88 | -372,685.71 |
| 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 | 1,551,140.43 | 667,638.23 | -696,621.06 | 394,113.37 | -42,569.88 | -372,685.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,539,234.29 | 62,574,491.31 | 82,814,477.75 | 48,272,162.71 | 16,858,027.79 | 4,765,295.49 |
| 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 | 64,539,234.29 | 62,574,491.31 | 82,814,477.75 | 48,272,162.71 | 16,858,027.79 | 4,765,295.49 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-04-01 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |