| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 914,374,497.66 | 629,791,361.80 | 528,685,885.44 | 462,533,113.54 | 543,988,618.28 | 370,715,516.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,374,497.66 | 629,791,361.80 | 528,685,885.44 | 462,533,113.54 | 543,988,618.28 | 370,715,516.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,743,426.20 | 556,534,195.18 | 479,719,091.97 | 393,749,430.79 | 450,843,479.88 | 315,076,355.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,725,661.23 | 498,191,710.37 | 427,147,782.05 | 350,309,019.79 | 407,871,677.29 | 277,010,063.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,216.23 | 21,358,772.76 | 16,903,973.11 | 13,074,824.91 | 13,600,939.91 | 13,011,745.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,746.93 | 2,573,624.16 | 2,902,770.72 | 3,058,175.81 | 2,345,729.42 | 3,078,566.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,283.42 | 4,296,298.50 | 2,689,898.90 | 2,424,054.95 | 2,856,936.72 | 2,459,979.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,067,453.63 | 19,393,630.02 | 20,323,574.60 | 15,526,144.47 | 15,273,801.91 | 14,330,118.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,064.76 | 10,720,159.37 | 9,751,092.59 | 9,357,210.86 | 8,894,394.63 | 5,185,881.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,884,359.73 | 11,451,484.70 | 10,639,549.50 | 10,188,114.69 | 9,404,526.47 | 6,607,586.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,199.92 | 113,916.27 | 278,341.39 | 282,966.01 | 65,235.82 | 685,790.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,327,392.64 | -13,572,054.24 | -9,418,810.31 | -11,518,588.03 | -24,092,369.00 | -12,046,337.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,720,621.78 | -815,631.99 | -3,617,097.25 | -355,750.87 | -1,955,788.11 | 1,052,889.91 |
| 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 | - | 63,461.82 | 300,542.20 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,463.09 | 121,035.85 | 904.29 | 968.83 | 7,398.32 | 1,920.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,888.10 | 2,915,189.28 | 9,856,111.37 | 3,394,432.02 | 3,570,129.97 | 5,537,546.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,099,923.91 | 62,206,247.72 | 45,787,901.57 | 60,249,483.95 | 70,674,509.58 | 50,189,069.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,922.74 | 145,637.94 | 502.99 | 0.80 | 501.61 | 112,039.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,901.23 | 668,954.01 | 142,037.60 | 1,373.19 | 544,769.60 | 69,468.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,922,945.42 | 61,682,931.65 | 45,646,366.96 | 60,248,111.56 | 70,130,241.59 | 50,231,640.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,467.26 | 5,512,895.11 | 3,953,813.41 | 6,190,744.97 | 8,274,071.13 | 5,023,228.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,219,478.16 | 56,170,036.54 | 41,692,553.55 | 54,057,366.59 | 61,856,170.46 | 45,208,411.96 |
| (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 | 92,219,478.16 | 56,170,036.54 | 41,692,553.55 | 54,057,366.59 | 61,856,170.46 | 45,208,411.96 |
| (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 | 87,515,693.37 | 52,647,984.02 | 38,008,956.58 | 52,821,201.60 | 58,435,011.76 | 43,629,219.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,784.79 | 3,522,052.52 | 3,683,596.97 | 1,236,164.99 | 3,421,158.70 | 1,579,192.31 |
| 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 | 87,459,486.04 | 52,812,543.12 | 31,583,803.36 | 52,491,707.64 | 58,141,700.00 | 42,928,400.00 |
| 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 | 0.42 | 0.55 | 0.39 | 0.70 | 0.81 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.55 | 0.39 | 0.73 | 0.81 | 0.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,219,478.16 | 56,170,036.54 | 41,692,553.55 | 54,057,366.59 | 61,856,170.46 | 45,208,411.96 |
| 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 | 87,515,693.37 | 52,647,984.02 | 38,008,956.58 | 52,821,201.60 | 58,435,011.76 | 43,629,219.65 |
| 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 | 4,703,784.79 | 3,522,052.52 | 3,683,596.97 | 1,236,164.99 | 3,421,158.70 | 1,579,192.31 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-27 00:00:00 | 2026-04-15 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-09-26 00:00:00 | 2025-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |