| 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 | 943,907,733.67 | 994,502,617.04 | 790,016,254.76 | 941,725,079.51 | 878,209,568.13 | 653,188,332.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,907,733.67 | 994,502,617.04 | 790,016,254.76 | 941,725,079.51 | 878,209,568.13 | 653,188,332.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,937,722.78 | 808,645,590.85 | 628,653,080.45 | 812,910,690.68 | 760,703,923.60 | 631,919,953.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,204,069.40 | 611,951,747.33 | 492,207,667.43 | 615,087,862.97 | 584,984,040.78 | 438,093,631.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,856,708.22 | 167,088,660.00 | 143,258,800.81 | 152,441,877.23 | 157,039,003.49 | 164,650,203.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,226.87 | 2,527,254.44 | 6,903,833.78 | 2,890,586.98 | 4,097,537.84 | 2,131,604.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,597.13 | 10,386,520.38 | 14,339,306.80 | 3,896,051.61 | 7,496,257.02 | 7,563,889.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,734,175.69 | 29,872,115.40 | 25,235,459.16 | 29,531,092.30 | 29,786,742.82 | 28,763,762.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,256,054.53 | -13,180,706.70 | -53,291,987.53 | 9,063,219.59 | -22,699,658.35 | -9,283,138.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,069.04 | 286,978.12 | 213,091.90 | 379,368.86 | 397,782.50 | 254,981.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,799,801.30 | 15,383,651.40 | 27,528,354.31 | 6,676,357.97 | 18,415,670.80 | 7,717,149.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,367,883.64 | -2,561,439.47 | -3,249,056.19 | -5,366,311.34 | -13,219,151.84 | -11,734,509.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,598.65 | -1,944,210.97 | 2,139,498.71 | -574,020.64 | -747,298.47 | -536,298.18 |
| 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 | 782,684.95 | -583,167.63 | -1,742,106.93 | -490,277.64 | -6,524,120.29 | 5,540,559.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,782.30 | 15,397,716.05 | 10,457,970.52 | 12,144,301.06 | 22,387,699.42 | 10,598,748.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,753.25 | 3,854,710.91 | 3,092,709.57 | 6,364,928.12 | 1,193,270.32 | 2,342,099.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,311,630.62 | 200,020,635.08 | 172,087,764.27 | 140,893,008.39 | 120,596,043.67 | 27,478,978.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,000.62 | 191,412.14 | 349,514.56 | 2,024.67 | 4,486.73 | 133,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 333.85 | 177,705.23 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,335,297.39 | 200,034,341.99 | 172,822,546.33 | 140,895,033.06 | 120,600,530.40 | 27,611,978.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,666.61 | 9,512,573.59 | 1,452,362.64 | -565,219.58 | 563,228.77 | 9,088.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,281,630.78 | 190,521,768.40 | 171,370,183.69 | 141,460,252.64 | 120,037,301.63 | 27,602,889.78 |
| (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 | 114,281,630.78 | 190,521,768.40 | 171,370,183.69 | 141,460,252.64 | 120,037,301.63 | 27,602,889.78 |
| (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 | 114,281,630.78 | 190,521,768.40 | 171,370,183.69 | 141,460,252.64 | 120,037,301.63 | 27,602,889.78 |
| 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 | 107,117,288.42 | 176,919,976.68 | 158,729,097.76 | 123,769,638.93 | 102,975,965.45 | 9,126,177.58 |
| 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 | 0.23 | 1.59 | 1.45 | 1.18 | 1.00 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.56 | 1.43 | 1.17 | 0.99 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,296.33 | -78,509.03 | 1,131,217.85 | -718,000.43 | 203,547.78 | 67,707.21 |
| 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 | -156,296.33 | -78,509.03 | 1,131,217.85 | -718,000.43 | 203,547.78 | 67,707.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,125,334.45 | 190,443,259.37 | 172,501,401.54 | 140,742,252.21 | 120,240,849.41 | 27,670,596.99 |
| 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 | 114,125,334.45 | 190,443,259.37 | 172,501,401.54 | 140,742,252.21 | 120,240,849.41 | 27,670,596.99 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |