| 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 | 370,125,440.70 | 319,064,376.63 | 609,365,145.33 | 347,064,250.93 | 259,748,726.82 | 298,965,205.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,125,440.70 | 319,064,376.63 | 609,365,145.33 | 347,064,250.93 | 259,748,726.82 | 298,965,205.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,949,528.15 | 175,023,263.73 | 329,331,527.05 | 203,499,688.24 | 155,477,151.07 | 178,697,683.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,638,761.83 | 121,319,939.43 | 173,529,291.51 | 122,410,449.19 | 85,573,685.10 | 122,113,954.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,946,115.51 | 30,334,700.54 | 59,305,321.51 | 30,025,435.05 | 33,165,730.26 | 31,036,988.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,228.17 | 4,125,140.62 | 12,957,264.13 | 4,778,739.04 | 3,770,393.44 | 3,161,460.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,753,124.37 | 12,286,256.11 | 26,998,315.70 | 22,692,582.52 | 17,878,151.28 | 13,422,746.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,811,480.11 | 18,351,549.21 | 67,088,844.78 | 33,691,868.60 | 25,363,479.30 | 19,820,438.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,987,181.84 | -11,394,322.18 | -10,547,510.58 | -10,099,386.16 | -10,274,288.31 | -10,857,905.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,187.02 | 11,442,175.29 | 10,615,432.43 | 10,309,522.38 | 10,315,075.45 | 10,894,945.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,091.01 | -566,158.76 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,124,035.86 | -13,446,528.13 | -28,055,686.27 | -1,178,976.01 | 560,758.29 | -7,828,932.44 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,171.02 | 35,538.05 | -335,735.20 | -88,281.15 | 393,587.80 | 142,490.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,310.16 | 25,275,963.58 | 12,339,101.32 | 18,644,074.48 | 8,151,552.67 | 13,458,023.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,368,476.45 | 154,653,708.77 | 259,086,916.35 | 160,941,924.06 | 113,319,312.96 | 126,040,137.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042.64 | 37,347.96 | 308,355.91 | 735.00 | 50,230.69 | 96,172.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,960.12 | 100,499.96 | 242,685.63 | 622,817.45 | 5,566,153.56 | 38,177.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,153,558.97 | 154,590,556.77 | 259,152,586.63 | 160,319,841.61 | 107,803,390.09 | 126,098,132.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,742.82 | 24,373,851.37 | 28,058,347.12 | 22,520,779.95 | 10,649,346.47 | 22,444,446.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,753,816.15 | 130,216,705.40 | 231,094,239.51 | 137,799,061.66 | 97,154,043.62 | 103,653,685.66 |
| (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 | 180,753,816.15 | 130,216,705.40 | 231,094,239.51 | 137,799,061.66 | 97,154,043.62 | 103,653,685.66 |
| (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 | 176,737,555.30 | 126,810,305.02 | 220,687,884.88 | 137,695,312.73 | 89,675,669.89 | 100,323,202.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,260.85 | 3,406,400.38 | 10,406,354.63 | 103,748.93 | 7,478,373.73 | 3,330,483.04 |
| 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 | 175,262,423.12 | 126,632,195.88 | 219,674,194.72 | 135,986,657.58 | 93,237,337.36 | 99,672,689.62 |
| 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 | 0.47 | 0.33 | 0.58 | 0.36 | 0.24 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.33 | 0.58 | 0.36 | 0.24 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,782.69 | 1,041.86 | - | - | - | - |
| 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 | 312,591.56 | -14,142.63 | - | - | - | - |
| 归属于少数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 | 103,191.13 | 15,184.49 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,169,598.84 | 130,217,747.26 | 214,228,956.20 | 137,799,061.66 | 97,154,043.62 | 103,653,685.66 |
| 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 | 177,050,146.86 | 126,796,162.39 | 203,943,378.16 | 137,695,312.73 | 89,675,669.89 | 100,323,202.62 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,451.98 | 3,421,584.87 | 10,285,578.04 | 103,748.93 | 7,478,373.73 | 3,330,483.04 |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |