| 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 | 975,950,330.89 | 1,214,649,868.69 | 1,124,946,734.16 | 890,837,141.63 | 740,916,880.35 | 892,694,698.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,950,330.89 | 1,214,649,868.69 | 1,124,946,734.16 | 890,837,141.63 | 740,916,880.35 | 892,694,698.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,992,347.22 | 1,090,108,290.43 | 940,066,903.26 | 868,115,067.31 | 703,351,351.37 | 868,276,299.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,997,148.53 | 1,016,834,588.63 | 901,663,752.12 | 763,564,190.34 | 640,161,096.42 | 764,143,331.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,771,684.30 | 40,199,439.77 | 36,571,092.19 | 31,098,715.26 | 38,266,137.79 | 52,660,614.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,512.75 | 7,865,845.00 | 6,508,656.65 | 6,439,528.13 | 6,507,793.86 | 6,461,720.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,319.60 | 13,702,634.56 | 9,185,500.19 | 23,105,383.76 | 26,166,190.24 | 34,243,407.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,947,780.18 | 21,071,205.32 | 24,229,399.38 | 25,812,935.37 | 33,986,018.47 | 26,683,889.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,434,098.14 | -9,565,422.85 | -38,091,497.27 | 18,094,314.45 | -41,735,885.41 | -15,916,663.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,492.34 | 104,373.22 | 235,498.24 | 42,443.35 | 74,900.62 | 157,604.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,992,535.21 | 12,547,131.77 | 6,797,939.23 | 8,903,430.24 | 10,235,414.49 | 8,849,818.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,005,581.33 | -2,675,896.91 | -22,560,856.08 | -5,271,558.11 | -13,563,126.87 | -6,210,004.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,729.34 | 704,357.39 | -207,916.80 | 1,759,929.55 | -988,009.04 | 3,911,989.11 |
| 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 | - | - | - | - | - | 330,391.18 | -5,603,570.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,305.02 | 4,320,234.36 | 8,537,421.01 | 6,570,652.69 | 5,323,198.92 | 5,375,209.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,612,980.78 | 126,890,273.10 | 170,670,368.42 | 25,782,260.53 | 28,706,953.54 | 22,548,210.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,678.00 | 292,348.06 | 42,389.60 | 645,225.77 | 382,004.84 | 1,295,518.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,159.76 | -597,842.30 | 3,415,806.01 | 362,894.36 | -3,721,581.32 | 4,097,799.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,348,499.02 | 127,780,463.46 | 167,296,952.01 | 26,064,591.94 | 32,810,539.70 | 19,745,929.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,304.72 | 11,871,159.24 | 18,577,558.76 | 4,082,318.41 | 11,986,771.11 | 9,479,961.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,743,194.30 | 115,909,304.22 | 148,719,393.25 | 21,982,273.53 | 20,823,768.59 | 10,265,967.98 |
| (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 | 99,743,194.30 | 115,909,304.22 | 148,719,393.25 | 21,982,273.53 | 20,823,768.59 | 10,265,967.98 |
| (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 | 99,743,194.30 | 115,909,304.22 | 148,719,393.25 | 21,982,273.53 | 20,823,768.59 | 10,265,967.98 |
| 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 | 93,363,930.22 | 111,482,285.30 | 143,418,369.26 | 15,597,928.03 | 11,688,172.74 | 8,576,394.76 |
| 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 | 0.13 | 0.15 | 0.19 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.19 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,536.77 | -267,771.64 | 316,546.62 | -427,081.78 | 6,802.13 | -27,557.67 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,536.77 | -267,771.64 | 316,546.62 | -427,081.78 | 6,802.13 | -27,557.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,799,731.07 | 115,641,532.58 | 149,035,939.87 | 21,555,191.75 | 20,830,570.72 | 10,238,410.31 |
| 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 | 99,799,731.07 | 115,641,532.58 | 149,035,939.87 | 21,555,191.75 | 20,830,570.72 | 10,238,410.31 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |