| 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 | 585,106,078.62 | 481,505,741.56 | 475,225,297.73 | 330,018,029.49 | 535,240,178.79 | 490,911,525.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,106,078.62 | 481,505,741.56 | 475,225,297.73 | 330,018,029.49 | 535,240,178.79 | 490,911,525.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,382,934.30 | 358,210,108.51 | 413,313,846.65 | 302,062,914.68 | 382,894,210.34 | 340,145,276.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,652,608.21 | 245,945,680.31 | 293,612,305.13 | 149,655,102.06 | 241,317,339.42 | 229,125,355.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,148,022.89 | 60,088,540.57 | 62,505,098.70 | 94,554,705.45 | 84,582,929.81 | 68,541,759.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,610.44 | 3,495,791.20 | 2,148,960.90 | 2,248,177.64 | 2,613,273.84 | 3,862,355.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,112,525.96 | 23,133,069.45 | -1,360,240.90 | 23,724,076.53 | 28,701,106.46 | 18,614,911.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,003.65 | 23,286,230.78 | 57,535,246.05 | 26,236,575.46 | 30,540,928.71 | 24,092,988.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,661,836.85 | 2,260,796.20 | -1,127,523.23 | 5,644,277.54 | -4,861,367.90 | -4,092,094.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,708.84 | 9,155,625.37 | 8,704,996.92 | 4,459,786.14 | 7,978,043.27 | 5,662,833.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,216.92 | 6,276,487.76 | 2,251,949.16 | 6,084,384.72 | 10,765,830.75 | 10,876,450.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,274.63 | -300,272.76 | -5,609,535.76 | -1,790,337.58 | -3,051,300.92 | -2,285.68 |
| 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 | -5,598,524.65 | -765,953.19 | -25,433,236.86 | 33,257,479.92 | -26,190,370.60 | -30,667,321.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,319.28 | 58,839.44 | 36,024,535.57 | -57,385.76 | 1,193,733.19 | 40,523.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,485.39 | 31,058,888.68 | 24,152,384.82 | 24,233,976.01 | 54,110,020.02 | 33,973,038.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,344,698.97 | 153,347,135.22 | 91,045,598.85 | 83,598,847.40 | 178,408,050.14 | 154,110,203.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,080.33 | 138,292.33 | -25,616.81 | 209,268.70 | 126,302.50 | 51,085.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 306.04 | 95,422.56 | 105,011.06 | 41,547.06 | 3,058.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,310,779.30 | 153,485,121.51 | 90,924,559.48 | 83,703,105.04 | 178,492,805.58 | 154,158,230.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,956,788.48 | 17,840,180.81 | 19,079,020.34 | 5,533,756.85 | 15,259,060.89 | 17,002,336.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,353,990.82 | 135,644,940.70 | 71,845,539.14 | 78,169,348.19 | 163,233,744.69 | 137,155,894.49 |
| (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 | 189,353,990.82 | 135,644,940.70 | 71,845,539.14 | 78,169,348.19 | 163,233,744.69 | 137,155,894.49 |
| (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 | 191,456,846.84 | 143,110,620.86 | 75,035,107.61 | 82,699,892.27 | 168,154,013.50 | 139,287,790.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,102,856.02 | -7,465,680.16 | -3,189,568.47 | -4,530,544.08 | -4,920,268.81 | -2,131,896.40 |
| 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 | 187,024,993.36 | 141,283,030.00 | 52,905,598.97 | 50,249,764.52 | 179,807,461.79 | 155,573,268.23 |
| 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 | 0.67 | 1.00 | 0.53 | 0.58 | 0.78 | 1.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.96 | 0.45 | 0.57 | 0.81 | 1.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,364.56 | -439,030.62 | -5,745,333.39 | 2,782,378.49 | -3,483,756.11 | -2,055,536.50 |
| 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 | 4,606,607.28 | -501,345.79 | -5,717,695.07 | 2,790,801.91 | -3,494,383.65 | -1,984,169.75 |
| 归属于少数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 | 148,757.28 | 62,315.17 | -27,638.32 | -8,423.42 | 10,627.54 | -71,366.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,109,355.38 | 135,205,910.08 | 66,100,205.75 | 80,951,726.68 | 159,749,988.58 | 135,100,357.99 |
| 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 | 196,063,454.12 | 142,609,275.07 | 69,317,412.54 | 85,490,694.18 | 164,659,629.85 | 137,303,621.14 |
| 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 | -1,954,098.74 | -7,403,364.99 | -3,217,206.79 | -4,538,967.50 | -4,909,641.27 | -2,203,263.15 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |