| 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 | 655,075,933.05 | 240,031,623.59 | 280,661,806.19 | 293,487,968.39 | 577,343,073.98 | 166,683,251.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,075,933.05 | 240,031,623.59 | 280,661,806.19 | 293,487,968.39 | 577,343,073.98 | 166,683,251.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,736,714.82 | 195,094,181.98 | 240,465,281.78 | 204,377,791.60 | 407,307,943.49 | 130,256,736.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,253,785.62 | 101,599,521.25 | 119,092,612.93 | 124,524,150.67 | 233,909,989.19 | 73,849,098.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,356.60 | 7,690,859.31 | 10,457,299.21 | 9,851,899.79 | 7,879,705.35 | 6,882,342.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,552.71 | 3,046,392.51 | 3,399,678.96 | 2,906,083.85 | 6,036,730.23 | 2,491,195.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,281,121.39 | 75,492,319.13 | 96,689,863.48 | 69,113,061.84 | 163,533,579.53 | 50,251,470.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,396,042.59 | 8,848,627.57 | 10,825,596.67 | 7,384,577.87 | 6,870,911.39 | 7,193,577.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,200,144.09 | -1,583,537.79 | 230.53 | -9,401,982.42 | -10,922,972.20 | -10,410,948.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,932.85 | 25,106.25 | 26,544.11 | 35,901.24 | 31,001.89 | 38,122.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,133.01 | 1,625,517.54 | 61,972.22 | 9,456,044.79 | 10,996,738.88 | 10,463,847.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,288.50 | -1,679,223.26 | 539,621.40 | 1,793,214.34 | -1,649,851.79 | -2,505,091.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,994,908.24 | -437,084.95 | 117,363.06 | 1,239,454.28 | -1,419,895.74 | -425,580.87 |
| 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 | -3,973,109.99 | 4,765,015.60 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,545.83 | 1,542,605.05 | 2,825,704.81 | 560,243.63 | 321,371.11 | 151,347.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,644.36 | 1,346,547.46 | 1,530,638.90 | 922,040.30 | 2,659,659.60 | 1,587,806.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,796,697.49 | 50,473,859.26 | 48,528,434.38 | 93,625,129.34 | 169,920,009.20 | 35,024,485.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,907.51 | 35,011.43 | 60,227.96 | 40,528.51 | 11,289.46 | 5,025,698.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,266.28 | 109,000.95 | 119,383.30 | 102,290.63 | 1,608.91 | 8,234.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,746,523.70 | 50,399,869.74 | 48,469,279.04 | 93,563,367.22 | 169,929,689.75 | 40,041,949.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,419,173.43 | 6,202,496.52 | 9,191,634.82 | 12,706,286.17 | 25,374,913.47 | 4,569,703.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,327,350.27 | 44,197,373.22 | 39,277,644.22 | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 |
| (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 | 143,327,350.27 | 44,197,373.22 | 39,277,644.22 | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 |
| (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 | 143,327,350.27 | 44,197,373.22 | 39,277,644.22 | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 |
| 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 | 138,343,145.03 | 38,616,513.31 | 33,422,703.88 | 80,356,454.74 | 144,016,344.82 | 31,434,010.49 |
| 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 | 0.35 | 0.11 | 0.10 | 0.20 | 0.35 | 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 | 0.35 | 0.11 | 0.10 | 0.20 | 0.35 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,327,350.27 | 44,197,373.22 | 39,277,644.22 | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 |
| 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 | 143,327,350.27 | 44,197,373.22 | 39,277,644.22 | 80,857,081.05 | 144,554,776.28 | 35,472,246.48 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 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 |