| 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 | 1,006,389,018.72 | 771,525,498.31 | 730,977,197.64 | 836,727,096.43 | 895,564,181.40 | 749,446,253.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,389,018.72 | 771,525,498.31 | 730,977,197.64 | 836,727,096.43 | 895,564,181.40 | 749,446,253.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,325,950.00 | 699,596,043.30 | 725,332,137.85 | 752,508,284.47 | 772,169,814.52 | 664,802,498.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,385,829.07 | 629,138,723.16 | 642,304,020.51 | 679,264,129.80 | 699,114,332.22 | 591,971,727.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,938,280.18 | 43,442,470.47 | 20,486,098.73 | 39,744,414.20 | 45,045,434.41 | 43,651,132.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,945.79 | 7,102,393.45 | 3,636,031.79 | 4,751,212.83 | 2,549,628.36 | 4,855,160.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,734,477.42 | 12,420,164.20 | 20,408,575.73 | 15,859,717.61 | 13,735,281.23 | 12,566,741.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,554.78 | 15,708,330.83 | 31,606,090.83 | 19,931,437.65 | 16,560,846.38 | 16,565,629.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,781,137.24 | -8,216,038.81 | 6,891,320.26 | -7,042,627.62 | -4,835,708.08 | -4,807,892.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,842.16 | 3,546,055.39 | 3,819,832.51 | 3,750,882.98 | 3,827,045.94 | 2,728,931.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,939.99 | 1,475,498.23 | 8,600,914.39 | 7,236,473.95 | 8,957,322.55 | 11,031,113.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,516,012.12 | -925,707.56 | 3,091,239.34 | -7,443,862.61 | -13,292,458.72 | -12,535,700.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,842,358.81 | -6,784,144.55 | 8,541,415.97 | 2,063,341.37 | -15,601,869.80 | -2,390,734.88 |
| 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 | -1,374,472.24 | 893,453.03 | -6,453,728.87 | 4,223,454.34 | 2,788,554.01 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,704.38 | 1,601,109.90 | 5,466,182.58 | -826,998.43 | 1,215,317.98 | 2,282,741.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,367.80 | 18,874,816.05 | 11,282,209.66 | 2,690,713.95 | 8,620,389.25 | 6,873,476.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,492,000.74 | 85,588,981.88 | 27,591,131.42 | 85,012,840.04 | 107,124,299.60 | 78,834,931.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,020.35 | 21,746.94 | 260,968.89 | 0.05 | 44,051.90 | 31,352.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,585.98 | 18,006.29 | 1,610,060.20 | 56,756.73 | 20,248.29 | 327,394.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,923,435.11 | 85,592,722.53 | 26,242,040.11 | 84,956,083.36 | 107,148,103.21 | 78,538,889.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,151,849.76 | 8,975,883.85 | 9,300,494.15 | 3,155,376.78 | 14,569,731.52 | 5,947,989.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,771,585.35 | 76,616,838.68 | 16,941,545.96 | 81,800,706.58 | 92,578,371.69 | 72,590,899.43 |
| (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 | 98,771,585.35 | 76,616,838.68 | 16,941,545.96 | 81,800,706.58 | 92,578,371.69 | 72,590,899.43 |
| (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 | 98,771,585.35 | 76,616,838.68 | 16,941,545.96 | 81,800,706.58 | 92,578,371.69 | 72,590,899.43 |
| 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 | 97,770,268.23 | 71,462,599.39 | 15,031,404.55 | 76,383,606.82 | 87,324,486.87 | 70,262,124.78 |
| 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 | 0.82 | 0.63 | 0.14 | 0.68 | 0.76 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.63 | 0.14 | 0.68 | 0.76 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,509.00 | 24,196.04 | -38,043.38 | 19,174.40 | 3,233.60 | -25,006.53 |
| 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 | 58,509.00 | 24,196.04 | -38,043.38 | 19,174.40 | 3,233.60 | -25,006.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,830,094.35 | 76,641,034.72 | 16,903,502.58 | 81,819,880.98 | 92,581,605.29 | 72,565,892.90 |
| 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 | 98,830,094.35 | 76,641,034.72 | 16,903,502.58 | 81,819,880.98 | 92,581,605.29 | 72,565,892.90 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |