| 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 | 813,694,197.70 | 732,044,767.21 | 797,520,620.24 | 784,172,497.74 | 630,720,229.98 | 527,481,416.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,694,197.70 | 732,044,767.21 | 797,520,620.24 | 784,172,497.74 | 630,720,229.98 | 527,481,416.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,930,317.19 | 660,607,146.84 | 721,584,230.19 | 719,149,459.45 | 588,147,741.87 | 499,429,746.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,865,865.78 | 545,227,462.90 | 594,032,469.01 | 562,057,161.49 | 470,263,193.20 | 388,364,734.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,208,049.51 | 23,586,850.32 | 30,487,431.94 | 23,045,449.52 | 21,554,291.16 | 19,070,823.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,980.30 | 2,030,338.14 | 4,600,411.28 | 2,216,051.62 | 3,777,059.49 | 2,177,315.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,141,440.28 | 56,221,454.35 | 63,126,939.82 | 73,859,700.13 | 63,639,876.42 | 59,244,606.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,266,625.80 | 46,663,856.63 | 41,649,627.67 | 43,236,669.62 | 36,528,482.28 | 34,884,589.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,094,644.49 | -13,122,815.50 | -12,312,649.53 | 14,734,427.07 | -7,615,160.68 | -4,312,322.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,092.48 | 2,359,259.93 | 2,120,111.79 | 1,008,342.04 | 3,391,139.11 | 2,234,742.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,840.12 | 4,047,587.79 | 6,056,918.47 | 2,524,823.74 | 4,510,247.23 | 5,730,717.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,271.58 | 738,546.34 | -7,948,544.62 | 275,361.02 | 765,927.73 | -231,927.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,512,949.99 | -2,467,751.52 | -8,022,568.27 | 3,235,406.62 | -791,307.05 | -1,310,523.72 |
| 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 | -3,711,096.40 | 294,983.42 | -2,241,876.22 | -1,618,252.89 | 2,821,855.07 | -11,968,712.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,642.02 | -566,935.73 | -419,279.39 | 2,144,655.53 | 392,445.20 | 1,331,316.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,497.15 | 5,356,160.94 | 10,136,416.50 | 10,269,224.71 | 8,252,664.65 | 5,859,438.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,577,415.69 | 74,843,728.14 | 67,494,483.80 | 79,353,391.14 | 54,054,713.32 | 21,607,148.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,633.16 | 93,747.23 | -1,612,546.22 | 2,031,940.20 | 257,519.53 | 454,801.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,554.31 | 749,014.52 | -1,966,836.61 | 1,012,592.71 | 1,471,774.72 | 1,675,350.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,030,494.54 | 74,188,460.85 | 67,848,774.19 | 80,372,738.63 | 52,840,458.13 | 20,386,600.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,288.19 | 4,617,068.04 | 8,431,780.05 | 4,898,911.58 | 12,115,750.19 | 2,303,239.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,092,206.35 | 69,571,392.81 | 59,416,994.14 | 75,473,827.05 | 40,724,707.94 | 18,083,360.81 |
| (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 | 48,092,206.35 | 69,571,392.81 | 59,416,994.14 | 75,473,827.05 | 40,724,707.94 | 18,083,360.81 |
| (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 | 48,092,206.35 | 69,571,392.81 | 59,416,994.14 | 75,473,827.05 | 40,724,707.94 | 18,083,360.81 |
| 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 | 53,980,271.46 | 66,278,525.97 | 55,719,241.00 | 69,935,951.34 | 36,585,290.17 | 24,246,840.29 |
| 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 | 0.23 | 0.33 | 0.28 | 0.30 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.33 | 0.29 | 0.29 | 0.26 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,650.70 | -3,350,817.59 | -6,385,474.80 | -4,699,244.77 | 1,730,668.74 | -2,055,650.89 |
| 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 | 1,789,650.70 | -3,350,817.59 | -6,385,474.80 | -4,699,244.77 | 1,730,668.74 | -2,055,650.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,881,857.05 | 66,220,575.22 | 53,031,519.34 | 70,774,582.28 | 42,455,376.68 | 16,027,709.92 |
| 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 | 49,881,857.05 | 66,220,575.22 | 53,031,519.34 | 70,774,582.28 | 42,455,376.68 | 16,027,709.92 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |