| 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 | 1,088,766,557.50 | 946,241,286.28 | 886,299,706.11 | 866,634,284.88 | 934,809,551.07 | 818,718,426.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,766,557.50 | 946,241,286.28 | 886,299,706.11 | 866,634,284.88 | 934,809,551.07 | 818,718,426.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,863,318.60 | 828,724,710.89 | 828,077,600.71 | 755,448,848.04 | 764,069,320.33 | 708,035,974.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,322,853.95 | 730,898,111.89 | 776,274,474.43 | 646,789,907.40 | 692,885,134.26 | 637,997,963.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,118,392.14 | 42,602,480.14 | 40,792,619.26 | 39,180,583.36 | 36,104,064.21 | 33,991,724.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,385.59 | 6,348,555.32 | 5,585,061.27 | 5,904,980.66 | 6,006,049.41 | 5,933,915.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,244,046.88 | 20,616,329.11 | 21,726,235.34 | 19,302,402.20 | 17,602,276.84 | 18,465,013.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,371,421.94 | 26,061,950.38 | 33,438,338.15 | 25,210,531.61 | 23,535,060.90 | 22,855,899.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,781.90 | 2,197,284.05 | -49,739,127.74 | 19,060,442.81 | -12,063,265.29 | -11,208,540.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,422.19 | 2,123,268.69 | 879,843.97 | 924,007.08 | 68,480.15 | 1,660.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,173,324.54 | 4,270,360.99 | 9,835,858.45 | 5,564,786.68 | 6,980,530.87 | 3,207,653.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,553,801.78 | -137,952.46 | -10,357,421.23 | -462,180.57 | 677,210.72 | 414,979.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,896.21 | -392,694.95 | -2,295,626.70 | -89,911.59 | -2,426,344.68 | 1,010,727.30 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -32,178.85 | 32,178.85 | -1,126,820.60 | -4,424,302.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,294.54 | 10,325,680.08 | 10,853,827.03 | 10,540,140.40 | 11,963,830.49 | 10,397,960.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,070.51 | 4,759,404.01 | 5,529,818.96 | 3,094,609.91 | 2,604,929.79 | 6,631,011.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,043,995.96 | 132,071,012.07 | 61,920,524.61 | 124,369,233.83 | 182,433,036.46 | 124,712,828.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,514.29 | 5,199,533.16 | 1,014,289.93 | -175,994.30 | 1,817,260.08 | 18,500.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,360.77 | 5,633.33 | 3,475,154.14 | 701,837.73 | 771,038.93 | 760,797.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,972,149.48 | 137,264,911.90 | 59,459,660.40 | 123,491,401.80 | 183,479,257.61 | 123,970,530.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,569,977.32 | 21,012,566.72 | -11,506,530.86 | 17,364,542.09 | 27,890,176.73 | 19,278,457.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,402,172.16 | 116,252,345.18 | 70,966,191.26 | 106,126,859.71 | 155,589,080.88 | 104,692,073.01 |
| (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 | 144,402,172.16 | 116,252,345.18 | 70,966,191.26 | 106,126,859.71 | 155,589,080.88 | 104,692,073.01 |
| (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 | 144,402,172.16 | 116,252,345.18 | 70,966,191.26 | 106,126,859.71 | 155,589,080.88 | 104,692,073.01 |
| 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 | 141,091,650.93 | 107,818,721.04 | 68,103,767.55 | 104,207,707.34 | 152,135,799.83 | 98,512,463.80 |
| 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 | 0.15 | 0.12 | 0.07 | 0.11 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.07 | 0.11 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,467.57 | 312,331.84 | 3,166,465.58 | 1,162,184.11 | 753,210.36 | 33,783.12 |
| 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 | 2,880,467.57 | 312,331.84 | 3,166,465.58 | 1,162,184.11 | 753,210.36 | 33,783.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,282,639.73 | 116,564,677.02 | 74,132,656.84 | 107,289,043.82 | 156,342,291.24 | 104,725,856.13 |
| 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 | 147,282,639.73 | 116,564,677.02 | 74,132,656.84 | 107,289,043.82 | 156,342,291.24 | 104,725,856.13 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |