| 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 | 396,948,701.35 | 328,265,823.73 | 575,356,685.58 | 213,527,661.47 | 225,745,398.10 | 142,053,410.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,948,701.35 | 328,265,823.73 | 575,356,685.58 | 213,527,661.47 | 225,745,398.10 | 142,053,410.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,580,894.22 | 217,733,287.95 | 418,640,914.73 | 137,601,045.99 | 167,260,941.73 | 116,481,494.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,916,454.75 | 207,963,298.26 | 393,808,134.86 | 124,826,306.98 | 154,774,793.17 | 102,300,251.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,693.97 | 10,784,718.57 | 13,079,268.21 | 11,431,832.23 | 10,140,956.36 | 9,830,514.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,283.03 | 471,344.14 | 3,121,195.65 | 2,470,002.68 | 369,389.00 | 1,678,054.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,288.14 | 2,759,674.32 | 4,633,060.40 | 3,620,724.02 | 4,415,462.37 | 1,832,195.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,534.31 | 8,796,505.48 | 10,858,565.74 | 7,536,091.85 | 8,110,501.89 | 10,246,599.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,100,359.98 | -13,042,252.82 | -6,859,310.13 | -12,283,911.77 | -10,550,161.06 | -9,406,120.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,512.53 | 418,643.06 | 206,116.92 | 178,087.27 | 149,649.46 | 158,054.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,989.28 | 10,074,209.82 | 10,856,207.07 | 10,906,379.58 | 11,014,692.40 | 10,821,218.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,855.89 | -1,108,753.40 | -4,083,939.23 | -61,716.04 | -1,702,012.34 | -1,710,155.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,437.50 | 3,331,979.20 | -11,172,028.76 | -1,822,613.19 | 201,474.02 | 1,001,855.83 |
| 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 | 1,036,810.41 | -514,344.66 | 138,480.00 | 718,338.63 | -622,784.25 | 813,118.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,174.63 | 4,459,192.17 | 4,102,734.10 | 3,970,776.88 | 7,227,409.65 | 1,710,264.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,744.72 | 4,090,659.90 | 3,066,677.47 | 1,238,930.23 | 16,455,553.45 | 4,103,595.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,494,776.05 | 120,792,365.88 | 148,756,954.81 | 79,966,246.83 | 80,045,682.83 | 31,481,623.68 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,897.06 | 51,693.84 | - | - | - | 50,537.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,489,278.99 | 120,740,672.04 | 148,756,954.81 | 80,549,292.83 | 80,045,682.83 | 31,431,086.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,774.29 | 16,412,506.88 | 21,118,367.04 | 9,794,190.69 | 9,604,928.55 | 3,255,872.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,094,504.70 | 104,328,165.16 | 127,638,587.77 | 70,755,102.14 | 70,440,754.28 | 28,175,213.02 |
| (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 | 138,094,504.70 | 104,328,165.16 | 127,638,587.77 | 70,755,102.14 | 70,440,754.28 | 28,175,213.02 |
| (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 | 138,094,504.70 | 104,328,165.16 | 127,638,587.77 | 70,755,102.14 | 70,440,754.28 | 28,175,213.02 |
| 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 | 134,908,142.89 | 98,526,617.70 | 121,503,522.20 | 65,465,678.70 | 51,983,205.96 | 23,271,193.35 |
| 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 | 1.47 | 1.56 | 1.94 | 1.06 | 1.08 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.56 | 1.94 | 1.07 | 1.08 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,429.20 | 1,845,124.55 | -2,342,752.01 | 1,289,641.38 | -258,658.73 | -1,350,872.18 |
| 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 | 4,523,429.20 | 1,845,124.55 | -2,342,752.01 | 1,289,641.38 | -258,658.73 | -1,350,872.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,617,933.90 | 106,173,289.71 | 125,295,835.76 | 72,044,743.52 | 70,182,095.55 | 26,824,340.84 |
| 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 | 142,617,933.90 | 106,173,289.71 | 125,295,835.76 | 72,044,743.52 | 70,182,095.55 | 26,824,340.84 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |