| 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 | 878,168,891.01 | 468,844,738.60 | 948,749,527.88 | 759,182,943.90 | 668,490,696.32 | 442,285,470.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,168,891.01 | 468,844,738.60 | 948,749,527.88 | 759,182,943.90 | 668,490,696.32 | 442,285,470.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,754,589.05 | 461,463,297.33 | 868,428,502.82 | 700,656,784.67 | 596,806,593.58 | 423,036,319.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,964,967.29 | 335,454,483.17 | 687,559,351.43 | 548,262,901.80 | 473,327,861.31 | 313,982,584.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,164,503.44 | 96,384,239.68 | 139,771,536.00 | 113,217,704.86 | 95,604,341.32 | 81,721,465.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,848.18 | 1,860,732.14 | 3,553,533.30 | 2,623,521.27 | 2,697,633.43 | 2,291,703.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,845,870.83 | 14,548,231.51 | 21,683,557.13 | 21,097,097.18 | 15,504,597.50 | 14,218,139.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,663,171.43 | 19,955,931.09 | 29,490,966.61 | 18,604,481.64 | 18,674,280.59 | 17,999,512.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,644,772.12 | -6,740,320.26 | -13,630,441.65 | -3,148,922.08 | -9,002,120.57 | -7,177,086.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,032.98 | 461,547.30 | 518,799.84 | 513,898.08 | 537,007.45 | 584,887.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,249.38 | 7,735,262.24 | 8,201,971.68 | 7,980,526.07 | 8,881,284.10 | 7,292,529.44 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -583,688.17 | - | 246.13 | 34,720.74 |
| 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 | -9,890,921.41 | 15,139,255.38 | 10,861,318.76 | 36,441,978.75 | 6,937,175.15 | 776,548.92 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 771,806.00 | 4,130,029.32 | 55,215,450.87 | 3,122,051.91 | 21,225.67 | 2,808,518.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,398,307.75 | 15,142,826.27 | 21,336,527.27 | 15,619,219.08 | 21,950,763.96 | 12,759,707.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,598,081.44 | 41,973,119.35 | 143,297,554.40 | 113,709,408.97 | 100,934,814.83 | 35,628,647.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,571.30 | 63,616.80 | 250,208.48 | 439,848.64 | 83,409.83 | 1,004,028.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,912.44 | 95,643.54 | 215,364.18 | 58,768.43 | 674,463.13 | 105,573.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,558,740.30 | 41,941,092.61 | 143,332,398.70 | 114,090,489.18 | 100,343,761.53 | 36,527,102.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,538.23 | 3,555,436.11 | -13,636,119.74 | 6,726,745.87 | 6,041,604.96 | -372,024.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,763,202.07 | 38,385,656.50 | 156,968,518.44 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 |
| (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 | 95,763,202.07 | 38,385,656.50 | 156,968,518.44 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 |
| (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 | 95,763,202.07 | 38,385,656.50 | 156,968,518.44 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 |
| 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 | 100,907,027.26 | 15,391,770.18 | 94,742,940.40 | 73,038,781.01 | 79,857,789.00 | 35,258,074.20 |
| 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 | 0.14 | 0.05 | 0.22 | 0.15 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.05 | 0.22 | 0.15 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,763,202.07 | 38,385,656.50 | 156,968,518.44 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 |
| 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 | 95,763,202.07 | 38,385,656.50 | 156,968,518.44 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |