| 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 | 799,979,390.61 | 669,704,604.69 | 856,049,306.72 | 840,208,563.01 | 814,084,557.49 | 537,141,297.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,979,390.61 | 669,704,604.69 | 856,049,306.72 | 840,208,563.01 | 814,084,557.49 | 537,141,297.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,159,312.96 | 664,565,016.19 | 855,712,788.15 | 806,543,656.72 | 757,071,695.54 | 527,566,613.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,925,737.26 | 595,328,179.87 | 781,338,522.87 | 736,663,242.02 | 681,991,791.64 | 473,889,108.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,807,384.55 | 25,074,602.10 | 26,209,349.19 | 31,615,717.42 | 35,013,394.60 | 25,742,125.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,209.80 | 4,375,510.47 | 4,211,955.51 | 4,594,898.75 | 3,630,173.81 | 3,060,198.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,395.42 | 4,118,997.15 | 580,843.87 | 6,238,136.57 | 7,693,544.18 | 4,294,360.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,869,673.55 | 17,445,356.99 | 21,474,536.69 | 17,001,205.20 | 16,726,915.16 | 15,318,338.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,912.38 | 18,222,369.61 | 21,897,580.02 | 10,430,456.76 | 12,015,876.15 | 5,262,482.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,581,686.77 | 17,281,564.73 | 24,648,816.66 | 8,355,781.35 | 8,337,487.68 | 5,692,036.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,823.25 | 1,610,989.38 | 2,543,576.49 | 2,568,893.55 | 797,802.32 | 2,603,071.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,170,703.42 | -670,818.98 | -2,307,041.85 | -1,298,867.76 | -2,103,553.22 | -325,046.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,425.43 | -696,458.34 | -3,228,876.14 | -1,165,920.48 | -5,136,377.10 | -825,842.79 |
| 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 | 951,986.99 | 1,644,555.08 | 36,558,015.15 | -41,362,063.44 | 3,503,646.92 | 3,334,745.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,691.99 | 1,364,436.12 | -13,916,999.91 | 20,213,535.82 | 9,452,098.13 | 4,101,454.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,239.14 | 5,127,369.29 | 8,242,105.15 | 9,702,136.01 | 323,670.23 | 16,577,624.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,690.62 | 11,659,883.25 | 25,487,510.41 | 19,756,759.68 | 63,234,706.09 | 32,256,385.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 75,426.00 | 172,138.92 | 8,457.00 | 851,091.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,290.61 | 6,638,096.89 | 2,361,176.44 | 143,105.01 | 162.12 | 100,397.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,840.40 | 5,021,786.36 | 23,201,759.97 | 19,785,793.59 | 63,243,000.97 | 33,007,079.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,496,166.15 | 186,489.80 | 824,580.67 | -382,167.21 | 9,203,654.63 | 3,492,642.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,006.55 | 4,835,296.56 | 22,377,179.30 | 20,167,960.80 | 54,039,346.34 | 29,514,436.74 |
| (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 | 8,601,006.55 | 4,835,296.56 | 22,377,179.30 | 20,167,960.80 | 54,039,346.34 | 29,514,436.74 |
| (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 | 8,601,006.55 | 4,835,296.56 | 22,377,179.30 | 20,167,960.80 | 54,039,346.34 | 29,514,436.74 |
| 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 | 8,560,746.33 | 7,456,420.73 | 8,228,643.64 | 38,097,050.81 | 42,536,198.40 | 23,055,912.06 |
| 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 | 会员可见 | 0.04 | 0.03 | 0.15 | 0.15 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.10 | 0.18 | 0.35 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,749.21 | 258,910.03 | 1,617,566.35 | -831,803.59 | -238,179.87 | -132,957.05 |
| 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 | 270,749.21 | 258,910.03 | 1,617,566.35 | -831,803.59 | -238,179.87 | -132,957.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,755.76 | 5,094,206.59 | 23,994,745.65 | 19,336,157.21 | 53,801,166.47 | 29,381,479.69 |
| 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 | 8,871,755.76 | 5,094,206.59 | 23,994,745.65 | 19,336,157.21 | 53,801,166.47 | 29,381,479.69 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 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 |