| 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 | 808,978,717.24 | 880,967,399.98 | 1,014,595,971.77 | 537,627,515.30 | 538,297,066.41 | 827,937,082.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,978,717.24 | 880,967,399.98 | 1,014,595,971.77 | 537,627,515.30 | 538,297,066.41 | 827,937,082.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,545,618.44 | 771,423,579.70 | 933,748,088.16 | 485,811,741.99 | 455,933,448.13 | 738,819,979.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,067,668.10 | 733,567,595.71 | 852,981,106.84 | 455,109,500.97 | 385,384,261.35 | 666,421,648.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,987,648.93 | 15,081,904.61 | 41,488,346.18 | 29,260,327.51 | 26,982,962.91 | 22,257,153.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,579.67 | 3,045,269.62 | 3,104,750.23 | 3,207,602.03 | 3,631,113.90 | 2,789,708.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,762.16 | 7,397,912.42 | 11,458,322.57 | -19,257,918.61 | 20,169,848.03 | 25,125,883.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,574,249.59 | 13,027,055.68 | 17,698,455.67 | 19,761,018.77 | 24,782,791.79 | 17,688,289.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,507,290.01 | -696,158.34 | 7,017,106.67 | -2,268,788.68 | -5,017,529.85 | 4,537,296.63 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 474,191.21 | 567,962.19 | 580,111.11 | 435,083.33 | -3,758,472.21 | 543,472.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,057.68 | 2,343,657.20 | 1,722,391.85 | 866,526.08 | 1,476,674.45 | 1,999,672.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,121,292.52 | -6,444,216.10 | -55,608,627.76 | 16,753,281.44 | -37,841,420.54 | -16,602,897.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,396,615.90 | -27,966,585.63 | 43,359,460.07 | -26,623,623.40 | -18,513,315.21 | -914,791.97 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | 319,604.05 | - | 8,818,874.06 | 523,423.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 319,604.05 | - | -1,520,905.68 | 523,423.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,457.61 | 1,767,102.14 | 17,277,826.33 | 1,646,617.53 | 5,533,314.57 | 2,821,647.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,691,647.99 | 76,900,120.69 | 86,196,146.30 | 43,941,835.34 | 40,361,071.16 | 74,944,484.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,500.04 | 0.28 | 270,840.25 | 141,500.43 | 716,148.52 | 5,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,374.66 | 1,288.69 | 1,069,873.58 | 28,660.87 | 349,450.32 | 0.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,321,773.37 | 76,898,832.28 | 85,397,112.97 | 44,054,674.90 | 40,727,769.36 | 74,949,484.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,299,239.26 | 11,935,847.90 | 5,717,443.26 | 7,438,339.44 | 10,771,246.30 | 13,668,751.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,022,534.11 | 64,962,984.38 | 79,679,669.71 | 36,616,335.46 | 29,956,523.06 | 61,280,733.40 |
| (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 | 44,022,534.11 | 64,962,984.38 | 79,679,669.71 | 36,616,335.46 | 29,956,523.06 | 61,280,733.40 |
| (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 | 36,332,730.29 | 63,462,155.57 | 70,556,754.16 | 33,454,457.55 | 22,959,195.12 | 51,938,833.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,803.82 | 1,500,828.81 | 9,122,915.55 | 3,161,877.91 | 6,997,327.94 | 9,341,900.02 |
| 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 | 33,161,640.11 | 62,705,363.87 | 60,282,983.44 | 31,886,131.93 | 15,530,311.08 | 49,969,780.58 |
| 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 | 0.22 | 0.37 | 0.41 | 0.20 | 0.13 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.37 | 0.41 | 0.20 | 0.13 | 0.31 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -1,679,088.39 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -1,519,605.97 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -159,482.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,022,534.11 | 64,962,984.38 | 78,000,581.32 | 36,616,335.46 | 29,817,554.47 | 61,280,733.40 |
| 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 | 36,332,730.29 | 63,462,155.57 | 69,037,148.19 | 33,454,457.55 | 22,889,571.86 | 51,938,833.38 |
| 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 | 7,689,803.82 | 1,500,828.81 | 8,963,433.13 | 3,161,877.91 | 6,927,982.61 | 9,341,900.02 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |