| 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 | 757,912,164.87 | 725,152,599.37 | 615,479,006.93 | 604,581,001.83 | 666,166,169.60 | 642,658,607.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,912,164.87 | 725,152,599.37 | 615,479,006.93 | 604,581,001.83 | 666,166,169.60 | 642,658,607.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,986,590.66 | 536,720,385.48 | 510,574,642.62 | 434,471,982.40 | 476,466,690.17 | 473,203,937.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,491,258.49 | 431,871,633.23 | 371,044,099.30 | 344,553,980.33 | 387,885,799.01 | 366,791,749.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,281,031.34 | 49,626,616.88 | 70,036,025.65 | 46,004,575.38 | 40,480,787.35 | 49,173,628.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,435.25 | 5,693,176.28 | 5,374,411.52 | 5,229,164.68 | 4,976,598.14 | 4,743,803.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,567,173.86 | 20,115,706.00 | 19,894,205.91 | 18,048,566.01 | 17,521,377.97 | 22,772,196.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,141,344.98 | 23,485,488.16 | 42,677,978.61 | 20,456,713.92 | 24,333,622.78 | 29,259,477.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,346.75 | 5,927,764.92 | 1,547,921.63 | 178,982.08 | 1,268,504.92 | 463,082.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,722.09 | 6,979,094.18 | 7,055,238.32 | 7,175,005.48 | 7,555,021.21 | 6,044,372.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,327.86 | 2,181,032.20 | 6,393,501.81 | 7,742,978.93 | 8,298,156.91 | 6,842,899.98 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,021,193.11 | 153,997.48 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,077.94 | -4,439,840.80 | -188,090.12 | -5,375,775.48 | -9,702,111.78 | -3,572,749.10 |
| 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 | 1,724,318.78 | -240,095.02 | 676,631.42 | - | 392,882.76 | 2,466,430.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,104.78 | 446,797.24 | -1,858,902.64 | 2,321,532.81 | 362,635.35 | -492,123.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,478,821.96 | 22,627,270.86 | 23,243,920.89 | 23,488,656.56 | 22,192,963.84 | 20,384,365.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,073,387.00 | 206,826,346.17 | 122,716,220.95 | 190,697,430.80 | 202,953,279.40 | 188,248,787.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,945.90 | 663,047.79 | -402,086.09 | 2,326,404.58 | 110,789.31 | 1,856,779.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,198.29 | 103,396.05 | 110,170.31 | 111,851.93 | 28,939.54 | 105,157.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,404,134.61 | 207,385,997.91 | 122,203,964.55 | 192,911,983.45 | 203,035,129.17 | 190,000,410.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,826,169.81 | 28,686,047.22 | 18,367,707.99 | 18,360,625.10 | 20,896,449.51 | 26,548,683.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,577,964.80 | 178,699,950.69 | 103,836,256.56 | 174,551,358.35 | 182,138,679.66 | 163,451,726.99 |
| (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 | 244,577,964.80 | 178,699,950.69 | 103,836,256.56 | 174,551,358.35 | 182,138,679.66 | 163,451,726.99 |
| (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 | 230,423,690.28 | 168,343,071.68 | 92,105,777.99 | 170,692,625.65 | 173,079,855.58 | 148,375,682.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,154,274.52 | 10,356,879.01 | 11,730,478.57 | 3,858,732.70 | 9,058,824.08 | 15,076,044.77 |
| 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 | 227,332,632.62 | 172,156,880.07 | 95,241,019.73 | 169,337,531.34 | 178,160,720.15 | 143,423,007.75 |
| 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 | 0.21 | 0.15 | 0.09 | 0.15 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.09 | 0.15 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,577,964.80 | 178,699,950.69 | 103,836,256.56 | 174,551,358.35 | 182,138,679.66 | 163,451,726.99 |
| 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 | 230,423,690.28 | 168,343,071.68 | 92,105,777.99 | 170,692,625.65 | 173,079,855.58 | 148,375,682.22 |
| 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 | 14,154,274.52 | 10,356,879.01 | 11,730,478.57 | 3,858,732.70 | 9,058,824.08 | 15,076,044.77 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-20 00:00:00 | 2026-03-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-22 00:00:00 | 2025-03-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |