| 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 | 837,269,999.72 | 673,345,118.05 | 862,456,577.48 | 764,896,594.85 | 644,502,783.02 | 545,302,286.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,269,999.72 | 673,345,118.05 | 862,456,577.48 | 764,896,594.85 | 644,502,783.02 | 545,302,286.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,350,524.91 | 460,732,480.50 | 582,256,685.41 | 482,366,764.09 | 437,061,920.25 | 379,688,432.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,066,880.74 | 45,964,557.21 | 53,579,675.65 | 50,962,049.43 | 41,203,919.17 | 37,765,345.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,053,542.84 | 66,748,824.30 | 101,365,024.99 | 79,431,115.09 | 70,334,906.57 | 43,575,928.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,311.62 | 3,447,135.69 | 4,127,502.25 | 3,486,924.36 | 3,326,584.82 | 2,793,828.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,848,392.40 | 279,057,633.19 | 335,310,078.62 | 278,225,695.81 | 257,814,845.03 | 241,910,759.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,956,299.41 | 67,371,305.32 | 88,189,532.54 | 70,696,918.14 | 65,055,131.25 | 54,393,514.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,902.10 | -1,856,975.21 | -315,128.64 | -435,938.74 | -673,466.59 | -750,943.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,268.91 | 117,669.02 | 95,319.95 | 127,940.78 | 115,307.59 | 114,113.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,787.42 | 1,959,565.87 | 611,177.26 | 539,900.40 | 814,544.46 | 975,134.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,224.98 | 779,811.54 | -3,060,958.56 | -433,666.83 | -241,179.33 | 127,378.79 |
| 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 | 550,078.20 | 40,457.03 | -410,847.25 | 428,131.92 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,690.40 | 1,354,606.79 | 1,769,397.74 | 614,134.07 | 273,458.21 | 1,396,404.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,060.88 | 5,167,341.68 | 19,273,331.01 | 4,564,816.51 | 6,387,806.51 | 3,332,991.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,184,591.79 | 219,964,882.27 | 297,790,685.08 | 287,703,797.13 | 214,726,531.64 | 170,515,577.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,760.05 | 229,195.89 | 41,210.34 | 107,530.65 | 31,815.70 | 501,719.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,498,435.28 | 10,977,891.00 | 12,557,273.80 | 7,656,932.35 | 6,528,666.33 | 13,649,430.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,055,916.56 | 209,216,187.16 | 285,274,621.62 | 280,154,395.43 | 208,229,681.01 | 157,367,865.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,290,722.24 | 27,087,270.27 | 11,821,605.54 | 30,347,046.05 | 32,695,403.91 | 28,560,274.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,765,194.32 | 182,128,916.89 | 273,453,016.08 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 |
| (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 | 245,765,194.32 | 182,128,916.89 | 273,453,016.08 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 |
| (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 | 245,765,194.32 | 182,128,916.89 | 273,453,016.08 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 |
| 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 | 242,742,754.56 | 188,596,287.25 | 246,297,457.27 | 250,603,439.29 | 183,654,094.87 | 146,409,781.65 |
| 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 | 0.60 | 0.45 | 0.67 | 0.61 | 0.43 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.45 | 0.67 | 0.61 | 0.43 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,765,194.32 | 182,128,916.89 | 273,453,016.08 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 |
| 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 | 245,765,194.32 | 182,128,916.89 | 273,453,016.08 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |