| 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 | 1,037,847,303.35 | 943,297,072.83 | 1,083,716,628.35 | 1,133,107,508.09 | 1,110,713,897.41 | 807,234,481.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,847,303.35 | 943,297,072.83 | 1,083,716,628.35 | 1,133,107,508.09 | 1,110,713,897.41 | 807,234,481.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,022,709.35 | 620,966,682.59 | 1,014,715,598.93 | 825,212,874.50 | 791,597,573.52 | 580,894,407.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,907,259.51 | 509,616,702.37 | 637,902,481.71 | 576,775,198.94 | 581,976,395.31 | 435,920,744.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,909,916.58 | 27,127,181.56 | 42,741,289.96 | 32,256,322.50 | 38,689,747.13 | 17,692,410.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,655,125.88 | 30,955,014.71 | 18,929,766.33 | 47,143,702.50 | 41,884,864.16 | 32,406,260.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,987,295.20 | 9,554,433.83 | 24,287,238.85 | 12,778,759.20 | 14,145,995.22 | 13,410,665.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,567,462.31 | 66,347,605.22 | 108,988,649.22 | 80,824,843.02 | 47,240,742.27 | 40,444,924.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,995,649.87 | -22,634,255.10 | 181,866,172.86 | 75,434,048.34 | 67,659,829.43 | 41,019,402.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,083,765.13 | 27,739,869.45 | 67,381,611.58 | 43,135,025.39 | 42,644,629.26 | 41,171,132.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,423.80 | 2,385,664.71 | 12,857,132.59 | 3,198,053.54 | 1,961,891.65 | 1,967,911.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,346.67 | -428,481.30 | -4,112,978.43 | 1,316,134.46 | -3,935,418.00 | 399,308.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,858,612.50 | -7,651,281.50 | 13,951,426.76 | -1,224,297.57 | -3,773,717.12 | -1,666,173.90 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,242.99 | 6,835,355.47 | 5,719,829.37 | 28,244,047.63 | 8,504,142.94 | 2,127,597.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,629,922.31 | 321,085,982.91 | 84,599,966.45 | 336,230,518.11 | 320,024,989.09 | 227,200,165.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,072.73 | 321,729.01 | 2,790,284.31 | 1,231,330.71 | -15,851.55 | 578,201.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,396.10 | 339,453.18 | 6,136,280.88 | 794,500.76 | 920,848.37 | 1,216,794.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,223,453.48 | 321,068,258.74 | 81,253,969.88 | 336,667,348.06 | 319,088,289.17 | 226,561,572.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,646,753.86 | 74,232,880.86 | 27,057,383.00 | 91,682,262.62 | 62,322,924.55 | 41,923,768.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,576,699.62 | 246,835,377.88 | 54,196,586.88 | 244,985,085.44 | 256,765,364.62 | 184,637,804.20 |
| (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 | 71,576,699.62 | 246,835,377.88 | 54,196,586.88 | 244,985,085.44 | 256,765,364.62 | 184,637,804.20 |
| (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 | 70,462,954.18 | 229,746,728.09 | 57,332,681.07 | 240,759,791.37 | 255,684,417.44 | 172,044,864.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,745.44 | 17,088,649.79 | -3,136,094.19 | 4,225,294.07 | 1,080,947.18 | 12,592,939.77 |
| 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 | 68,961,067.64 | 222,317,548.03 | 58,307,001.61 | 214,969,536.37 | 248,156,140.11 | 170,210,708.57 |
| 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 | 0.26 | 0.50 | 0.09 | 0.58 | 0.66 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.50 | 0.08 | 0.58 | 0.66 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,354,112.65 | 3,228,996.60 | 49,400,922.03 | -40,402,515.16 | -26,446,948.80 | 403,713.37 |
| 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 | -1,178,242.24 | 1,324,313.61 | 54,172,230.77 | -39,537,681.28 | -25,001,783.89 | 216,338.69 |
| 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 | -2,175,870.41 | 1,904,682.99 | -4,771,308.74 | -864,833.88 | -1,445,164.91 | 187,374.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,222,586.97 | 250,064,374.48 | 103,597,508.91 | 204,582,570.28 | 230,318,415.82 | 185,041,517.57 |
| 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 | 69,284,711.94 | 231,071,041.70 | 111,504,911.84 | 201,222,110.09 | 230,682,633.55 | 172,261,203.12 |
| 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 | -1,062,124.97 | 18,993,332.78 | -7,907,402.93 | 3,360,460.19 | -364,217.73 | 12,780,314.45 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |