| 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 | 1,074,033,993.36 | 639,259,166.21 | 756,421,704.51 | 829,465,832.73 | 870,845,997.92 | 519,895,243.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,033,993.36 | 639,259,166.21 | 756,421,704.51 | 829,465,832.73 | 870,845,997.92 | 519,895,243.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,195,322.88 | 536,727,407.73 | 627,589,143.17 | 681,987,742.92 | 696,628,005.40 | 456,597,033.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,821,860.31 | 401,264,344.38 | 521,412,201.86 | 522,661,946.15 | 566,167,413.69 | 325,067,587.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,635,362.64 | 22,579,512.95 | 44,599,976.48 | 26,692,892.38 | 24,845,850.90 | 29,328,090.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,011.79 | 1,823,003.13 | 6,215,451.51 | 2,979,988.97 | 1,699,306.05 | 2,106,942.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,618,380.45 | 86,162,331.42 | 77,072,869.28 | 69,084,352.75 | 83,029,503.48 | 84,211,538.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,033,436.34 | 29,555,265.35 | 38,025,237.31 | 30,486,787.75 | 31,931,290.60 | 29,699,095.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,755,728.65 | -4,657,049.50 | -59,736,593.27 | 30,081,774.92 | -11,045,359.32 | -13,816,221.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,762.34 | 6,315,676.66 | 4,272,055.34 | 6,804,452.03 | 6,205,091.43 | 4,318,051.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,730,128.05 | 13,223,826.66 | 10,403,291.98 | 15,381,118.96 | 13,001,979.38 | 14,959,720.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,541.14 | -2,402,052.28 | -814,134.38 | -1,956,740.31 | -4,208,412.60 | -2,361,317.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,179.01 | 7,304,454.04 | -5,214,544.80 | -93,470.39 | -7,712,682.81 | 8,255,013.14 |
| 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 | -138,002.53 | 614,300.46 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,500.00 | 706,677.46 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,874.91 | 700,856.58 | 6,269,813.43 | 3,472,404.22 | 3,604,916.59 | 941,340.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,874,655.42 | 108,989,757.47 | 128,553,110.77 | 149,260,825.42 | 166,814,464.99 | 70,138,400.19 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | 736.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.00 | 1,000,050.19 | 666,090.39 | 65,606.12 | 764,802.24 | 101,538.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,874,155.42 | 107,989,707.28 | 127,943,647.80 | 149,195,219.30 | 166,048,926.57 | 70,037,597.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,862,074.02 | 21,781,405.37 | -1,954,828.70 | 29,824,960.93 | 34,928,561.72 | 19,163,964.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,012,081.40 | 86,208,301.91 | 129,898,476.50 | 119,370,258.37 | 131,120,364.85 | 50,873,633.37 |
| (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 | 256,012,081.40 | 86,208,301.91 | 129,898,476.50 | 119,370,258.37 | 131,120,364.85 | 50,873,633.37 |
| (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 | 256,006,382.24 | 86,210,358.92 | 129,902,673.17 | 119,366,647.09 | 131,120,364.85 | 50,873,633.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699.16 | -2,057.01 | -4,196.67 | - | - | - |
| 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 | 252,885,491.95 | 85,894,730.75 | 125,896,952.63 | 116,179,733.33 | 128,266,753.31 | 50,371,338.22 |
| 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 | 2.36 | 0.79 | 1.19 | 1.09 | 1.19 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 0.79 | 1.19 | 1.10 | 1.20 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,704,152.30 | -1,848,957.55 | 14,871,358.90 | -4,999,543.10 | 161,533.60 | 802,814.09 |
| 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 | -4,704,152.30 | -1,848,957.55 | 14,871,358.90 | -4,999,543.10 | 161,533.60 | 802,814.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,307,929.10 | 84,359,344.36 | 144,769,835.40 | 114,370,715.27 | 131,281,898.45 | 51,676,447.46 |
| 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 | 251,302,229.94 | 84,361,401.37 | 144,774,032.07 | 114,367,103.99 | 131,281,898.45 | 51,676,447.46 |
| 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 | 5,699.16 | -2,057.01 | -4,196.67 | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |