| 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 | 1,049,510,236.30 | 1,046,469,899.94 | 1,134,567,253.37 | 1,125,055,287.03 | 1,010,178,987.45 | 1,138,949,821.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,510,236.30 | 1,046,469,899.94 | 1,134,567,253.37 | 1,125,055,287.03 | 1,010,178,987.45 | 1,138,949,821.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,998,514.91 | 960,847,309.90 | 1,058,355,963.38 | 1,042,972,082.48 | 914,054,449.43 | 978,158,684.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,780,381.51 | 828,794,475.93 | 935,403,690.50 | 920,018,195.43 | 791,478,313.48 | 867,712,418.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,121,734.00 | 50,159,872.42 | 36,887,926.72 | 47,159,872.75 | 49,992,010.09 | 57,429,547.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,235.19 | 15,050,572.70 | 15,533,050.33 | 6,622,913.95 | 9,079,537.39 | 10,962,677.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,868.06 | 2,758,936.00 | -13,315,086.73 | 9,328,065.64 | 14,793,634.09 | 8,958,479.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,032.02 | 48,679,928.36 | 56,696,255.95 | 39,321,118.52 | 34,230,243.52 | 39,082,074.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,912,735.87 | 15,403,524.49 | 27,150,126.61 | 20,521,916.19 | 14,480,710.86 | -5,986,514.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,095,502.58 | 35,509,642.23 | 32,651,327.07 | 40,886,820.76 | 20,130,918.11 | 13,801,936.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,421,823.21 | 6,327,465.34 | 11,173,279.08 | 21,197,966.54 | 6,613,531.45 | 20,783,365.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,673,444.55 | 1,515,043.30 | -1,991,460.55 | -27,254,309.52 | -14,421,471.76 | -4,229,536.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,391,524.68 | -3,050,656.29 | -4,380,444.37 | -4,398,952.67 | 11,991,999.83 | 1,197,967.82 |
| 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 | 5,883,651.76 | 6,590,480.06 | 3,534,684.93 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,096,559.12 | 12,024,709.61 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,767.73 | 10,886,071.51 | 25,313,929.31 | 13,669,403.01 | 24,464,271.12 | 18,174,191.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,198,089.15 | 114,241,534.77 | 112,238,811.89 | 66,225,108.64 | 118,160,812.71 | 175,931,256.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,497.14 | 45,020.66 | 412,933.60 | 19,177.95 | 7,165.55 | 654.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,223.39 | 57,100.59 | 764,172.26 | 1,602,845.47 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,290,362.90 | 114,229,454.84 | 111,887,573.23 | 64,641,441.12 | 118,167,786.29 | 175,931,910.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,600,725.20 | 18,563,924.22 | 21,325,504.88 | 8,780,558.98 | 10,715,205.09 | 19,062,604.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,689,637.70 | 95,665,530.62 | 90,562,068.35 | 55,860,882.14 | 107,452,581.20 | 156,869,306.52 |
| (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 | 106,984,553.15 | 95,500,372.96 | 132,966,588.92 | 55,860,882.14 | 107,452,581.20 | 156,869,306.52 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -2,294,915.45 | 165,157.66 | - | - | - | - |
| (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 | 104,987,976.71 | 95,644,060.12 | 93,283,158.50 | 58,211,758.90 | 107,579,984.84 | 157,182,523.64 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -298,339.01 | 21,470.50 | -2,721,090.15 | -2,350,876.76 | -127,403.64 | -313,217.12 |
| 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 | 95,652,013.35 | 81,309,904.94 | 73,851,715.62 | 46,170,729.78 | 96,196,499.19 | 141,816,127.51 |
| 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 | 0.11 | 0.10 | 0.10 | 0.07 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.10 | 0.07 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,580,879.91 | 3,245,854.07 | -17,739,753.41 | -959,123.76 | -14,253,166.00 | -801,528.19 |
| 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 | 30,580,879.91 | 3,245,854.07 | -17,739,753.41 | -959,123.76 | -14,253,166.00 | -801,528.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,270,517.61 | 98,911,384.69 | 72,822,314.94 | 54,901,758.38 | 93,199,415.20 | 156,067,778.33 |
| 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 | 135,568,856.62 | 98,889,914.19 | 75,543,405.09 | 57,252,635.14 | 93,326,818.84 | 156,380,995.45 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -298,339.01 | 21,470.50 | -2,721,090.15 | -2,350,876.76 | -127,403.64 | -313,217.12 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |