| 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 | 1,163,059,055.19 | 837,418,359.20 | 1,382,782,442.11 | 1,180,129,624.87 | 1,236,308,986.25 | 819,353,705.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,059,055.19 | 837,418,359.20 | 1,382,782,442.11 | 1,180,129,624.87 | 1,236,308,986.25 | 819,353,705.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,443,804.40 | 824,900,684.69 | 1,321,121,848.10 | 1,144,440,459.01 | 1,185,638,389.76 | 798,926,920.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,208,117.75 | 725,912,270.86 | 1,173,739,728.65 | 1,019,854,717.76 | 1,071,834,230.57 | 702,410,361.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,923,666.17 | 31,147,284.20 | 59,463,222.05 | 51,490,791.12 | 44,272,693.75 | 31,180,471.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,051.84 | 6,057,164.99 | 10,501,448.21 | 11,416,252.58 | 6,408,831.22 | 4,590,392.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,196,761.23 | 14,261,665.10 | 24,437,362.04 | 15,820,516.63 | 13,353,127.87 | 10,434,018.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,646,773.24 | 21,631,018.19 | 24,530,689.25 | 14,256,204.03 | 14,297,024.92 | 16,297,668.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,434.17 | 25,891,281.35 | 28,449,397.90 | 31,601,976.89 | 35,472,481.43 | 34,014,009.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,076,172.61 | 24,708,197.85 | 27,235,370.69 | 30,201,992.70 | 35,920,392.99 | 33,809,059.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,346.87 | 450,059.22 | 302,621.86 | 359,310.23 | 488,829.03 | 1,243,944.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,727,555.78 | -3,789,262.95 | -861,897.84 | 1,666,457.49 | -9,629,100.49 | -157,936.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,530,628.49 | -1,267,317.16 | -9,823,600.80 | -5,657,774.44 | 4,452,285.87 | -16,351,249.72 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,828.81 | 1,463.60 | -168,052.41 | -76,879.60 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,263.22 | 4,924,644.72 | 12,800,107.44 | 11,028,737.31 | 10,368,728.48 | 9,289,042.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,353,689.85 | 14,144,981.67 | 64,576,619.60 | 57,352,532.22 | 55,789,439.36 | 13,206,640.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,736.97 | 328,587.30 | 207,334.37 | 678,997.02 | 45,677.03 | 492,819.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,674.24 | 498,093.23 | 1,810,891.23 | 830,651.04 | 1,015,126.12 | 513,194.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,018,752.58 | 13,975,475.74 | 62,973,062.74 | 57,200,878.20 | 54,819,990.27 | 13,186,265.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,933,662.37 | -1,817,136.15 | 10,584,885.72 | 5,687,488.01 | 12,780,170.80 | -2,445,860.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,085,090.21 | 15,792,611.89 | 52,388,177.02 | 51,513,390.19 | 42,039,819.47 | 15,632,125.95 |
| (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 | 48,085,090.21 | 15,792,611.89 | 52,388,177.02 | 51,513,390.19 | 42,039,819.47 | 15,632,125.95 |
| (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 | 46,499,221.61 | 14,953,619.01 | 49,820,380.30 | 49,945,635.41 | 40,320,170.78 | 14,613,971.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,868.60 | 838,992.88 | 2,567,796.72 | 1,567,754.78 | 1,719,648.69 | 1,018,154.92 |
| 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 | 38,208,849.09 | 13,202,740.82 | 46,327,970.96 | 36,749,493.37 | 38,511,513.54 | 13,826,006.63 |
| 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 | 0.14 | 0.04 | 0.15 | 0.15 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.04 | 0.15 | 0.15 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,147.87 | -44,494.03 | 341,865.88 | -153,612.01 | -80,711.55 | 748,134.34 |
| 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 | -115,406.61 | -49,707.80 | 323,517.80 | -149,224.87 | -74,076.74 | 737,124.19 |
| 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 | -14,741.26 | 5,213.77 | 18,348.08 | -4,387.14 | -6,634.81 | 11,010.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,954,942.34 | 15,748,117.86 | 52,730,042.90 | 51,359,778.18 | 41,959,107.92 | 16,380,260.29 |
| 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 | 46,383,815.00 | 14,903,911.21 | 50,143,898.10 | 49,796,410.54 | 40,246,094.04 | 15,351,095.22 |
| 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 | 1,571,127.34 | 844,206.65 | 2,586,144.80 | 1,563,367.64 | 1,713,013.88 | 1,029,165.07 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |