| 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 | 1,700,954,048.16 | 1,400,533,419.21 | 1,891,318,876.06 | 1,634,614,175.22 | 1,811,916,890.84 | 1,589,403,425.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,954,048.16 | 1,400,533,419.21 | 1,891,318,876.06 | 1,634,614,175.22 | 1,811,916,890.84 | 1,589,403,425.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,313,702.26 | 1,378,499,255.68 | 1,796,074,945.80 | 1,686,254,251.78 | 1,726,286,439.24 | 1,526,025,828.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,710,889.17 | 1,317,956,928.05 | 1,727,151,891.24 | 1,625,018,230.94 | 1,653,963,533.40 | 1,472,008,156.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,209,487.76 | 47,987,941.16 | 63,735,888.74 | 51,119,238.81 | 58,234,733.19 | 51,523,709.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,064.21 | 1,465,763.43 | 3,586,808.80 | 1,453,345.82 | 4,875,191.74 | 3,358,714.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,661.62 | 3,922,825.90 | 3,374,617.82 | 2,951,918.56 | 3,697,002.04 | 3,872,571.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,753.10 | 14,778,981.69 | 27,710,092.19 | 8,954,795.75 | 10,986,137.70 | 13,407,787.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,909,153.60 | -7,613,184.55 | -29,484,352.99 | -3,243,278.10 | -5,470,158.83 | -18,145,110.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,037.39 | 14,964,698.25 | -3,668,499.99 | 17,092,033.18 | 16,298,217.32 | 4,447,834.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,111,722.79 | 20,904,027.71 | 23,243,455.09 | 25,755,597.42 | 25,268,242.81 | 21,380,257.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,492,403.52 | -1,110,698.45 | 1,366,593.29 | 205,708.31 | -970,761.47 | -1,420,155.17 |
| 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 | - | - | 282,216.98 | - | - | 498,600.42 | -120,025.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,016.65 | 9,605,400.05 | 4,269,646.58 | 3,383,036.93 | 4,054,785.70 | 9,174,231.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,706.49 | 13,636,830.42 | 8,711,487.32 | 15,280,938.22 | 16,632,161.96 | 11,718,624.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,448.54 | 44,447,912.53 | 109,591,657.45 | -27,131,686.99 | 100,213,797.48 | 82,730,272.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,152.57 | 2,943.00 | 3,710,900.29 | 21,289.78 | -236,666.00 | 280,908.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 72,000.00 | 92,000.00 | 114,292.40 | 598,269.41 | 63,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,147,601.11 | 44,378,855.53 | 113,210,557.74 | -27,224,689.61 | 99,378,862.07 | 82,948,180.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,867.41 | 5,373,878.06 | 16,682,478.93 | -3,942,414.56 | 14,301,325.93 | 11,864,375.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,809,733.70 | 39,004,977.47 | 96,528,078.81 | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 |
| (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 | 29,809,733.70 | 39,004,977.47 | 96,528,078.81 | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 |
| (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 | 29,809,733.70 | 39,004,977.47 | 96,528,078.81 | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 |
| 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 | 24,604,816.17 | 29,129,288.94 | 87,595,322.70 | -27,377,807.19 | 80,667,226.03 | 62,199,732.06 |
| 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 | 0.06 | 0.08 | 0.19 | -0.05 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.08 | 0.19 | -0.05 | 0.17 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,809,733.70 | 39,004,977.47 | 96,528,078.81 | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 |
| 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 | 29,809,733.70 | 39,004,977.47 | 96,528,078.81 | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |