| 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 | 1,290,037,022.22 | 680,023,089.55 | 310,145,158.57 | 780,204,343.34 | 1,006,889,450.29 | 883,915,482.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,037,022.22 | 680,023,089.55 | 310,145,158.57 | 780,204,343.34 | 1,006,889,450.29 | 883,915,482.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,216,626.87 | 614,367,274.56 | 269,855,926.71 | 695,234,206.66 | 879,549,054.71 | 674,883,611.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,928,839.52 | 536,821,659.04 | 176,671,613.17 | 545,689,736.15 | 741,297,161.34 | 583,682,352.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,632,521.31 | 60,032,256.55 | 77,964,394.25 | 66,355,560.47 | 60,287,966.57 | 52,538,171.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,905,971.19 | 8,364,607.31 | 6,803,413.72 | 7,275,211.93 | 6,651,709.60 | 15,613,777.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,049,476.18 | 21,895,588.21 | -5,124,239.83 | 29,018,258.96 | 25,679,048.22 | 20,067,772.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,858,257.44 | 26,130,314.77 | 67,517,430.27 | 43,492,850.97 | 50,980,451.31 | 31,128,578.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,158,438.77 | -38,877,151.32 | -53,976,684.87 | 3,402,588.18 | -5,347,282.33 | -28,147,040.56 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | - | - | 157,742.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,650,196.36 | 19,183,174.51 | 27,987,575.53 | 26,938,827.94 | 20,975,799.21 | 22,931,643.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,816,267.57 | -20,691,414.68 | -53,083,776.83 | -1,138,844.75 | 2,029,632.37 | 2,216,774.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,568,688.41 | 63,528,714.32 | -51,038,502.55 | 4,530,136.88 | -43,049,510.55 | -36,362,343.95 |
| 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 | -249,916.68 | -152,726.86 | 569,254.66 | 1,133,402.82 | -1,968,541.74 | -1,153,287.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,719.55 | 490,668.10 | 838,230.71 | -470,002.70 | 691,058.41 | -385,688.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,678,228.88 | 14,170,548.98 | 9,495,104.53 | 20,443,069.38 | 7,461,352.14 | 13,850,074.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,297,351.98 | 122,688,161.04 | -52,936,516.79 | 109,467,898.31 | 92,533,630.68 | 187,197,400.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,888.26 | 33,482.00 | -1,689,417.41 | 120,791.21 | 100,358.60 | 5,779,404.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673.07 | 660,036.56 | 2,519,963.31 | 33,127.05 | -1,022,276.13 | 1,565,018.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,762,567.17 | 122,061,606.48 | -57,145,897.51 | 109,555,562.47 | 93,656,265.41 | 191,411,786.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,532.27 | 6,284,835.71 | -7,630,938.09 | 2,979,648.46 | -2,644,727.29 | 18,437,379.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,122,034.90 | 115,776,770.77 | -49,514,959.42 | 106,575,914.01 | 96,300,992.70 | 172,974,407.05 |
| (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 | 172,122,034.90 | 115,776,770.77 | -49,514,959.42 | 106,575,914.01 | 96,300,992.70 | 172,974,407.05 |
| (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 | 172,122,034.90 | 115,776,770.77 | -49,514,959.42 | 106,575,914.01 | 96,300,992.70 | 172,974,407.05 |
| 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 | 156,279,148.39 | 116,335,191.08 | -29,261,728.48 | 88,189,026.59 | 82,324,583.19 | 169,611,457.73 |
| 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 | 0.29 | 0.19 | -0.08 | 0.17 | 0.16 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | -0.08 | 0.17 | 0.16 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,807.92 | -6,391,597.06 | 2,777,344.05 | 438,761.48 | -4,152,972.92 | -1,761,017.59 |
| 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 | 5,625,807.92 | -6,391,597.06 | 2,777,344.05 | 438,761.48 | -4,152,972.92 | -1,761,017.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,747,842.82 | 109,385,173.71 | -46,737,615.37 | 107,014,675.49 | 92,148,019.78 | 171,213,389.46 |
| 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 | 177,747,842.82 | 109,385,173.71 | -46,737,615.37 | 107,014,675.49 | 92,148,019.78 | 171,213,389.46 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 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 |