| 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 | 908,824,212.93 | 772,512,162.27 | 699,044,486.11 | 642,221,771.50 | 647,950,869.76 | 559,160,866.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,824,212.93 | 772,512,162.27 | 699,044,486.11 | 642,221,771.50 | 647,950,869.76 | 559,160,866.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,718,281.19 | 554,307,849.73 | 365,627,792.19 | 494,284,606.83 | 480,533,585.69 | 419,834,255.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,534,413.07 | 485,095,400.12 | 319,688,574.82 | 419,665,429.02 | 433,269,175.34 | 372,866,171.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,895,261.56 | 41,173,973.68 | 34,489,898.42 | 33,022,720.92 | 29,463,549.61 | 28,471,967.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,939.00 | 3,240,859.28 | 2,400,403.90 | 2,836,492.21 | 2,925,720.91 | 2,334,484.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,897,549.83 | 25,834,663.76 | 12,659,241.48 | 17,679,820.00 | 20,647,183.66 | 16,762,183.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,901,099.43 | 21,151,368.13 | 40,551,046.01 | 20,667,339.84 | 24,165,360.27 | 18,513,788.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,632,981.70 | -22,188,415.24 | -44,161,372.44 | 412,804.84 | -29,937,404.10 | -19,114,340.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,100.68 | 1,137,771.99 | 2,616,339.76 | 1,385,972.99 | 1,227,949.29 | 1,527,250.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,035,381.35 | 11,239,192.78 | 12,779,579.80 | 10,767,827.23 | 9,158,970.76 | 11,685,212.93 |
| 资产减值损失(元) | - | - | 会员可见 | - | -1,418,826.37 | -46,938.75 | -14,217,435.20 | -85,545.44 | -2,204,913.27 | 1,459.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,482,142.77 | -1,469,061.10 | -40,392,207.95 | -1,343,115.15 | -1,038,675.19 | -3,059,649.00 |
| 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 | 会员可见 | -9,154,351.30 | 2,040,613.04 | 17,444,274.26 | 168,895.64 | 595,610.78 | 178,202.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,846.77 | 7,568,754.08 | 13,973,703.09 | 12,709,909.59 | 15,169,331.87 | 8,864,390.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,654.92 | 472,797.37 | 2,580,714.28 | 725,600.00 | 35,344.27 | 307,415.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,503,301.12 | 226,851,899.43 | 313,077,376.93 | 160,060,419.90 | 187,189,366.18 | 145,618,430.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,491.82 | 25,526.00 | 800,320.12 | 157,839.44 | 483,579.91 | 12,038.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,425.02 | 175,480.07 | 762,797.37 | 4,181.42 | 1,110,096.32 | 28,917.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,740,367.92 | 226,701,945.36 | 313,114,899.68 | 160,214,077.92 | 186,562,849.77 | 145,601,551.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,932,114.96 | 32,607,840.16 | 61,001,220.95 | 14,704,354.25 | 22,250,511.70 | 24,601,593.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,808,252.96 | 194,094,105.20 | 252,113,678.73 | 145,509,723.67 | 164,312,338.07 | 120,999,957.28 |
| (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 | 237,808,252.96 | 194,094,105.20 | 252,113,678.73 | 145,509,723.67 | 164,312,338.07 | 120,999,957.28 |
| (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 | 237,808,252.96 | 194,094,105.20 | 252,113,678.73 | 145,509,723.67 | 164,312,338.07 | 120,999,957.28 |
| 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 | 242,526,914.52 | 186,357,214.44 | 222,892,874.16 | 133,906,250.90 | 144,313,615.20 | 113,215,885.74 |
| 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 | 0.83 | 1.16 | 1.51 | 0.87 | 0.76 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 1.16 | 1.51 | 0.88 | 0.76 | 0.95 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,657,020.80 | -3,494,613.77 | 18,638,732.71 | -1,182,640.28 | -9,770,778.71 | -9,194,645.33 |
| 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 | -16,657,020.80 | -3,494,613.77 | 18,638,732.71 | -1,182,640.28 | -9,770,778.71 | -9,194,645.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,151,232.16 | 190,599,491.43 | 270,752,411.44 | 144,327,083.39 | 154,541,559.36 | 111,805,311.95 |
| 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 | 221,151,232.16 | 190,599,491.43 | 270,752,411.44 | 144,327,083.39 | 154,541,559.36 | 111,805,311.95 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |