| 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 | 807,636,427.26 | 929,116,792.61 | 793,078,980.42 | 667,903,901.19 | 604,874,941.77 | 480,952,366.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,636,427.26 | 929,116,792.61 | 793,078,980.42 | 667,903,901.19 | 604,874,941.77 | 480,952,366.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,927,864.35 | 842,234,946.56 | 731,714,479.82 | 589,915,833.23 | 536,645,098.07 | 414,430,227.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,440,675.40 | 779,217,374.33 | 696,518,348.04 | 520,602,002.87 | 500,032,058.87 | 356,459,193.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,904,069.64 | 24,318,974.96 | 25,283,288.74 | 25,215,927.08 | 18,650,908.04 | 22,237,183.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,476.82 | 830,294.38 | 565,677.21 | 581,309.54 | 502,418.80 | 280,797.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,643,378.13 | 13,311,342.18 | 13,018,168.83 | 10,812,142.39 | 11,856,590.48 | 8,188,191.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,178,996.24 | 32,428,534.61 | 30,305,810.88 | 30,829,853.34 | 32,180,639.98 | 26,444,980.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,482,731.88 | -7,871,573.90 | -33,976,813.88 | 1,874,598.01 | -26,577,518.10 | 819,881.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,996.06 | 2,615,624.78 | 4,051,515.05 | 7,123,778.64 | 6,696,557.65 | 2,862,881.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,123,626.38 | 11,293,739.86 | 15,485,509.97 | 15,356,685.68 | 19,552,498.20 | 12,189,533.04 |
| 资产减值损失(元) | - | - | - | - | - | - | 401,961.95 | 600,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,648,408.99 | -17,413,998.36 | -24,962,278.07 | -20,376,886.60 | -21,701,831.23 | -15,284,552.04 |
| 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 | 17,781,860.60 | -10,496,370.00 | 2,997,055.64 | 5,406,127.72 | -4,853,946.57 | 3,155,314.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,805,930.68 | 266,135.46 | -10,961,793.71 | 4,728,614.05 | 9,823,583.83 | 1,819,213.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,470.95 | -871,105.25 | -1,518,210.58 | 6,048,302.65 | 3,431,029.53 | 1,350,442.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,032.36 | 3,596,704.95 | 8,326,857.04 | 403,914.46 | 2,480,305.04 | 792,854.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,521,173.03 | 62,836,402.78 | 41,850,949.96 | 68,749,837.57 | 53,168,647.66 | 56,971,959.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628.36 | 8.44 | 130,055.45 | 5,185.64 | 1,471.56 | 5,242.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,410.93 | 506,056.43 | 684,767.29 | 3,173.90 | 30,684.23 | 32,481.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,420,390.46 | 62,330,354.79 | 41,296,238.12 | 68,751,849.31 | 53,139,434.99 | 56,944,719.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,241.27 | 7,481,124.90 | 4,105,660.62 | 6,261,044.15 | -27,789,407.21 | 7,740,264.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,390,149.19 | 54,849,229.89 | 37,190,577.50 | 62,490,805.16 | 80,928,842.20 | 49,204,455.25 |
| (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 | 85,390,149.19 | 54,849,229.89 | 37,190,577.50 | 62,490,805.16 | 80,928,842.20 | 49,204,455.25 |
| (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 | 87,574,437.22 | 55,941,195.98 | 36,845,288.43 | 63,089,359.64 | 81,796,323.21 | 50,094,256.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,184,288.03 | -1,091,966.09 | 345,289.07 | -598,554.48 | -867,481.01 | -889,800.77 |
| 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 | 54,726,322.27 | 61,243,979.70 | 32,249,724.46 | 59,372,264.17 | 78,505,500.40 | 46,829,057.66 |
| 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 | 0.18 | 0.12 | 0.08 | 0.13 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.08 | 0.13 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,540,534.93 | -2,638,168.29 | 45,540,794.14 | -30,291,413.92 | 4,883,083.85 | 2,241,268.16 |
| 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 | -9,529,352.36 | -2,634,499.82 | 45,602,693.89 | -30,291,413.92 | 4,883,083.85 | 2,241,268.16 |
| 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 | -11,182.57 | -3,668.47 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,849,614.26 | 52,211,061.60 | 82,731,371.64 | 32,199,391.24 | 85,811,926.05 | 51,445,723.41 |
| 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 | 78,045,084.86 | 53,306,696.16 | 82,447,982.32 | 32,797,945.72 | 86,679,407.06 | 52,335,524.18 |
| 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 | -2,195,470.60 | -1,095,634.56 | 283,389.32 | -598,554.48 | -867,481.01 | -889,800.77 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-03-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 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 |