| 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 | 720,474,269.60 | 350,016,384.48 | 777,492,742.32 | 510,981,624.01 | 609,408,097.54 | 693,204,264.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,474,269.60 | 350,016,384.48 | 777,492,742.32 | 510,981,624.01 | 609,408,097.54 | 693,204,264.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,973,079.12 | 288,618,809.40 | 545,007,809.74 | 419,260,839.29 | 532,515,254.50 | 556,830,962.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,333,494.14 | 199,479,982.06 | 437,450,393.79 | 308,745,182.99 | 398,722,160.30 | 446,192,484.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,694,648.34 | 59,575,648.59 | 70,141,616.43 | 76,944,884.71 | 101,039,773.26 | 78,792,100.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,638.55 | 4,288,109.00 | 6,178,696.51 | 5,100,459.44 | 5,382,117.23 | 2,725,482.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,162.77 | 2,545,454.09 | 2,741,283.25 | 2,520,551.91 | 2,317,222.83 | 2,083,221.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,052,406.21 | 28,333,447.73 | 32,064,460.10 | 33,099,160.84 | 30,421,617.19 | 33,712,514.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,416,270.89 | -5,603,832.07 | -3,568,640.34 | -7,149,400.60 | -5,367,636.31 | -6,674,841.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,697.82 | 1,013,832.67 | 1,199,086.54 | 1,200,031.66 | 1,374,727.50 | 1,387,200.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,551.45 | 6,623,129.23 | 4,779,979.58 | 8,354,392.56 | 6,743,608.81 | 8,063,029.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,332,494.87 | -1,042,272.07 | -15,956,463.20 | -5,616,743.63 | -14,614,364.52 | -27,448,010.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,749,097.23 | -15,494,594.94 | -39,011,361.97 | -29,945,569.77 | 27,923,290.38 | 15,077,314.51 |
| 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 | 223,561.64 | 517,808.22 | - | 236,712.33 | 138,608.22 | 89,041.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,023.00 | -1,283,671.20 | 497,896.10 | 338,290.20 | 109,225.90 | 1,160,739.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,825,910.25 | 13,959,565.83 | 19,998,279.68 | 3,460,083.98 | 35,524,770.74 | 4,470,637.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,688,093.27 | 58,054,603.53 | 198,013,283.19 | 60,193,557.83 | 126,209,356.96 | 129,723,023.96 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 170,401.42 | 706.96 | - | 2,023.18 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,517,691.85 | 58,053,896.57 | 198,049,994.00 | 60,191,534.65 | 126,204,073.97 | 129,723,023.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,267.43 | 522,467.15 | 19,810,460.32 | -1,661,793.85 | 2,424,694.36 | 8,946,297.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,834,424.42 | 57,531,429.42 | 178,239,533.68 | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 |
| (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 | 143,834,424.42 | 57,531,429.42 | 178,239,533.68 | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 |
| (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 | 143,834,424.42 | 57,531,429.42 | 178,239,533.68 | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 |
| 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 | 142,184,845.96 | 57,460,887.49 | 177,471,713.40 | 61,339,655.24 | 119,397,585.98 | 118,396,875.27 |
| 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 | 0.24 | 0.10 | 0.30 | 0.10 | 0.11 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.24 | 0.10 | 0.30 | 0.10 | 0.11 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,834,424.42 | 57,531,429.42 | 178,239,533.68 | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 |
| 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 | 143,834,424.42 | 57,531,429.42 | 178,239,533.68 | 61,853,328.50 | 123,779,379.61 | 120,776,726.47 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 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 |