| 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 | 1,333,831,610.41 | 1,233,332,768.29 | 1,249,357,026.43 | 1,671,680,531.63 | 972,945,598.40 | 949,770,638.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,831,610.41 | 1,233,332,768.29 | 1,249,357,026.43 | 1,671,680,531.63 | 972,945,598.40 | 949,770,638.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,822,038.54 | 1,150,302,994.43 | 1,255,844,627.16 | 1,676,017,459.52 | 935,705,986.15 | 922,506,097.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,286,949.60 | 845,016,909.92 | 918,961,461.33 | 1,296,388,248.84 | 622,588,174.90 | 635,505,065.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,683.86 | 11,575,994.23 | 12,091,223.39 | 16,540,377.72 | 9,552,044.12 | 10,287,151.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,483.41 | 7,177,274.73 | 6,943,401.84 | 8,541,314.99 | 6,299,921.09 | 5,422,908.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,618,791.17 | 207,208,824.98 | 232,836,040.70 | 252,630,755.44 | 223,787,748.58 | 212,718,386.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,960,531.63 | 61,335,994.87 | 76,437,732.52 | 85,489,523.79 | 55,730,198.31 | 51,126,938.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,598.87 | 17,987,995.70 | 8,574,767.38 | 16,427,238.74 | 17,747,899.15 | 7,445,647.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,524.28 | 15,796,904.65 | 12,886,427.98 | 15,753,928.79 | 16,208,726.31 | 9,143,676.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,856.60 | 2,229,895.07 | 4,528,577.39 | 4,139,991.26 | 2,902,468.21 | 3,880,172.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752.50 | -1,563,504.84 | -1,244,509.25 | -810,655.66 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,820.75 | -993,591.61 | -825,730.43 | -4,417,911.13 | -713,785.80 | -37,904.92 |
| 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 | -6,938,164.75 | 7,166,085.97 | 15,085,672.02 | 1,586,426.88 | -5,157,791.89 | 5,561,323.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,612.21 | 7,409,288.40 | 18,899,320.78 | 10,602,825.65 | 17,960,118.16 | 6,066,418.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,782,278.54 | 10,668,235.50 | 25,915,317.75 | 8,129,488.17 | 6,452,517.38 | 7,163,321.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,185,229.62 | 106,192,811.54 | 51,342,470.14 | 10,753,246.02 | 55,962,439.46 | 45,476,470.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,511.36 | 1,695,359.91 | 1,124,050.62 | 8,249,180.88 | 1,810,810.07 | 83,722.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,789.98 | 118,242.81 | 1,173,060.74 | 7,674,987.35 | 4,861,658.46 | 100,613.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,688,951.00 | 107,769,928.64 | 51,293,460.02 | 11,327,439.55 | 52,911,591.07 | 45,459,579.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,115,492.18 | 25,373,265.41 | 22,715,270.00 | 3,063,223.86 | 17,430,804.25 | 4,162,075.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,573,458.82 | 82,396,663.23 | 28,578,190.02 | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 |
| (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 | 50,573,458.82 | 82,396,663.23 | 28,578,190.02 | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 |
| (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 | 50,573,458.82 | 82,396,663.23 | 28,578,190.02 | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 |
| 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 | 37,508,207.94 | 64,941,077.73 | -15,293,886.50 | 5,328,573.45 | 25,994,650.79 | 30,889,942.81 |
| 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 | 0.10 | 0.16 | 0.06 | 0.03 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.16 | 0.06 | 0.02 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,573,458.82 | 82,396,663.23 | 28,578,190.02 | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 |
| 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 | 50,573,458.82 | 82,396,663.23 | 28,578,190.02 | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 | 标准无保留意见 |