| 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 | 839,780,875.56 | 816,942,046.09 | 1,123,766,100.00 | 1,172,448,183.16 | 975,732,565.01 | 936,449,161.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,780,875.56 | 816,942,046.09 | 1,123,766,100.00 | 1,172,448,183.16 | 975,732,565.01 | 936,449,161.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,979,299.26 | 797,037,717.03 | 1,024,147,260.94 | 1,106,084,341.28 | 886,348,425.57 | 884,787,022.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,495,395.55 | 693,801,582.72 | 896,801,041.39 | 996,923,035.27 | 774,823,103.35 | 772,442,231.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,218.33 | 12,293,844.85 | 15,231,175.41 | 12,989,250.23 | 12,544,724.07 | 12,288,023.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,293.51 | 2,569,178.22 | 2,454,529.65 | 1,999,210.12 | 888,686.02 | 1,514,382.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,538,449.58 | 67,457,579.90 | 86,058,312.58 | 74,233,954.82 | 80,928,620.46 | 78,598,365.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,749.59 | 14,221,495.92 | 16,197,558.10 | 13,290,281.34 | 18,548,441.91 | 13,367,008.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,192.70 | 6,694,035.42 | 7,404,643.81 | 6,648,609.50 | -1,385,150.24 | 6,577,011.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,387.10 | 7,106,539.37 | 7,282,851.30 | 7,516,509.01 | 6,825,186.39 | 7,799,619.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,680.01 | 496,500.52 | 402,419.73 | 939,094.40 | 3,862,240.89 | 1,257,580.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,646.62 | 32,295.85 | -399,300.45 | -873.78 | 257,476.95 | -58,682.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,808,312.23 | 3,366,659.70 | -15,194,740.04 | -20,692,334.00 | -14,567,684.50 | 1,164,778.02 |
| 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 | 会员可见 | -52,858,726.90 | 57,837,925.34 | -157,384,869.58 | 10,260,526.32 | - | 147.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,992.22 | 6,228,308.02 | 470,596.30 | 2,596,077.04 | 5,514,180.42 | 82,057.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,959.35 | 1,315,411.04 | 1,675,160.09 | 987,932.35 | 5,026,800.00 | 2,688,283.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,906,031.26 | 88,679,531.62 | -71,171,820.96 | 59,515,169.81 | 86,379,594.93 | 55,538,722.65 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,951.44 | 202.31 | 220,303.62 | 1,000,818.51 | 1,063,626.87 | 106.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,906,079.82 | 88,679,329.31 | -71,392,124.58 | 58,864,351.30 | 85,315,968.06 | 55,538,616.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,314.61 | 15,404,269.39 | -12,665,206.61 | 7,237,376.38 | 3,681,779.17 | 6,894,907.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,956,765.21 | 73,275,059.92 | -58,726,917.97 | 51,626,974.92 | 81,634,188.89 | 48,643,709.19 |
| (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 | 70,956,765.21 | 73,275,059.92 | -58,726,917.97 | 51,626,974.92 | 81,634,188.89 | 48,643,709.19 |
| (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 | 70,745,421.46 | 73,461,620.82 | -58,354,633.25 | 51,547,347.95 | 81,453,751.73 | 48,658,416.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,343.75 | -186,560.90 | -372,284.72 | 79,626.97 | 180,437.16 | -14,706.87 |
| 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 | 108,433,861.27 | 18,222,202.37 | 73,739,442.96 | 40,283,810.80 | 72,757,900.23 | 48,370,738.61 |
| 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 | - | 0.33 | 0.35 | -0.37 | 0.24 | 0.49 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.35 | -0.37 | 0.21 | 0.49 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,932,872.93 | 73,275,059.92 | -58,726,917.97 | 51,626,974.92 | 81,634,188.89 | 48,643,709.19 |
| 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 | 70,721,529.18 | 73,461,620.82 | -58,354,633.25 | 51,547,347.95 | 81,453,751.73 | 48,658,416.06 |
| 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 | 211,343.75 | -186,560.90 | -372,284.72 | 79,626.97 | 180,437.16 | -14,706.87 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 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 |