| 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 | 952,741,304.00 | 707,089,559.18 | 1,293,255,375.25 | 1,024,196,235.37 | 779,591,937.51 | 701,539,732.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,741,304.00 | 707,089,559.18 | 1,293,255,375.25 | 1,024,196,235.37 | 779,591,937.51 | 701,539,732.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,274,136.73 | 686,450,122.35 | 1,164,178,147.25 | 1,001,457,784.16 | 726,374,890.60 | 625,569,047.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,480,269.29 | 572,188,141.63 | 969,686,677.07 | 900,846,450.65 | 591,421,693.58 | 517,802,845.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,003,879.69 | 35,223,688.46 | 39,573,442.16 | 32,694,913.43 | 27,780,203.97 | 28,984,873.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,741.40 | 6,646,343.62 | 9,243,187.37 | 8,413,207.18 | 5,318,548.06 | 5,154,753.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,809,935.54 | 51,498,991.61 | 108,981,549.92 | 35,020,256.04 | 75,176,658.26 | 58,279,456.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,155,277.30 | 24,098,863.30 | 27,574,110.21 | 29,410,547.35 | 24,731,464.70 | 23,332,694.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,480,966.49 | -3,205,906.27 | 9,119,180.52 | -4,927,590.49 | 1,946,322.03 | -7,985,576.21 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 496,230.17 | 154,373.83 | 1,460,079.50 | 211,254.85 | 2,215,709.46 | 115,606.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,810.41 | 3,578,397.43 | -6,997,703.56 | 5,677,032.71 | 1,143,787.48 | 8,262,177.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,571.20 | -7,915,114.27 | 33,753,938.05 | 799,804.14 | -993,505.31 | -18,144,491.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,735,899.77 | 28,597,241.61 | -82,662,105.78 | 26,639,393.82 | -1,123,943.04 | -27,727,766.24 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,016,862.19 | 8,187,296.99 | 14,138,622.93 | 8,063,992.31 | 3,078,538.70 | 4,973,986.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,404.07 | 10,926,835.68 | 15,037,872.20 | 12,155,735.30 | 14,040,767.19 | 3,861,746.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,305,527.22 | 60,447,325.36 | 110,203,961.46 | 70,634,985.99 | 68,370,933.65 | 39,040,270.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,126.05 | 533,533.08 | 9,020,939.42 | 3,201,908.83 | 1,317,534.72 | 721,739.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,379.27 | 374,557.66 | 1,525,350.81 | 701,713.04 | -1,154,137.88 | 2,311,339.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,988,274.00 | 60,606,300.78 | 117,699,550.07 | 73,135,181.78 | 70,842,606.25 | 37,450,671.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,023,810.14 | 10,046,512.21 | 10,169,764.86 | 21,762,908.05 | 11,831,398.38 | 742,017.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,964,463.86 | 50,559,788.57 | 107,529,785.21 | 51,372,273.73 | 59,011,207.87 | 36,708,654.24 |
| (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 | 70,964,463.86 | 50,559,788.57 | 107,529,785.21 | 51,372,273.73 | 59,011,207.87 | 36,708,654.24 |
| (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 | 67,156,166.04 | 51,547,797.24 | 96,315,137.70 | 47,485,692.29 | 51,550,100.96 | 31,726,930.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,297.82 | -988,008.67 | 11,214,647.51 | 3,886,581.44 | 7,461,106.91 | 4,981,723.46 |
| 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 | 30,731,098.56 | 39,597,275.01 | 74,889,747.72 | 30,741,636.49 | 40,578,946.40 | 26,208,269.39 |
| 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 | 0.12 | 0.10 | 0.19 | 0.09 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.19 | 0.09 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,964,463.86 | 50,559,788.57 | 107,529,785.21 | 51,372,273.73 | 59,011,207.87 | 36,708,654.24 |
| 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 | 67,156,166.04 | 51,547,797.24 | 96,315,137.70 | 47,485,692.29 | 51,550,100.96 | 31,726,930.78 |
| 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 | 3,808,297.82 | -988,008.67 | 11,214,647.51 | 3,886,581.44 | 7,461,106.91 | 4,981,723.46 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |