| 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 | 414,829,895.95 | 267,728,001.48 | 178,115,274.15 | 210,961,713.87 | 295,580,900.47 | 226,715,956.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,829,895.95 | 267,728,001.48 | 178,115,274.15 | 210,961,713.87 | 295,580,900.47 | 226,715,956.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,578,421.99 | 207,476,525.26 | 196,842,140.88 | 207,442,112.36 | 234,691,624.25 | 172,474,583.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,801,584.35 | 99,868,838.95 | 69,775,052.39 | 84,719,130.92 | 102,318,331.75 | 75,224,982.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,993,468.33 | 51,238,406.46 | 60,566,112.20 | 46,431,459.80 | 61,385,115.91 | 48,577,247.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,474.53 | 2,601,825.85 | 2,430,859.43 | 1,768,608.69 | 2,766,537.70 | 2,419,267.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,742,882.05 | 48,138,377.34 | 51,509,247.27 | 67,331,891.81 | 62,477,286.63 | 43,239,523.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,512,311.49 | 9,638,875.76 | 10,773,894.84 | 8,205,677.48 | 9,287,645.27 | 7,142,428.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,446,298.76 | -4,009,799.10 | 1,786,974.75 | -1,014,656.34 | -3,543,293.01 | -4,128,866.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,331.87 | 168,209.85 | 28,219.57 | - | -18,926.39 | 16,513.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,160.51 | 2,540,258.99 | -1,379,961.93 | 1,183,175.02 | 3,685,647.91 | 4,633,212.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,565,702.68 | -3,737,308.97 | -1,896,682.86 | -1,005,154.59 | -5,933,939.36 | -2,647,774.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,710,567.49 | -3,762,130.72 | 2,230,163.69 | 1,980,971.47 | -10,899,659.69 | -3,624,187.58 |
| 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 | 6,039,524.04 | 2,465,048.02 | -1,387,715.92 | 2,035,661.86 | 4,839,365.63 | 4,037,246.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,935.95 | 1,324,005.42 | 12,102,351.48 | 2,216,445.74 | 3,199,004.66 | 4,973,427.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,659.41 | 3,544,078.10 | 4,080,479.81 | 6,631,277.57 | 5,322,779.00 | 3,456,021.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,138,323.19 | 60,078,862.74 | -3,598,270.53 | 15,378,803.56 | 57,416,826.46 | 60,436,105.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,383.75 | 4,185.28 | 201,887.05 | 2,470.37 | 16,472.15 | 86,236.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,940.42 | 30,933.04 | 631,459.97 | 271,845.10 | 251,687.86 | 31,314.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,815,766.52 | 60,052,114.98 | -4,027,843.45 | 15,109,428.83 | 57,181,610.75 | 60,491,027.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,104.20 | 2,194,461.00 | -8,350,265.37 | -3,473,856.73 | 1,128,650.73 | 3,189,099.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,593,662.32 | 57,857,653.98 | 4,322,421.92 | 18,583,285.56 | 56,052,960.02 | 57,301,927.62 |
| (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 | 90,593,662.32 | 57,857,653.98 | 4,322,421.92 | 18,583,285.56 | 56,052,960.02 | 57,301,927.62 |
| (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 | 88,139,626.69 | 57,857,653.98 | 4,322,421.92 | 18,583,285.56 | 56,052,960.02 | 57,301,927.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 77,827,040.53 | 54,489,549.52 | -5,382,928.39 | 24,271,935.10 | 48,195,418.66 | 48,913,509.40 |
| 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 | 0.72 | 0.48 | 0.04 | 0.15 | 0.46 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.48 | 0.04 | 0.15 | 0.46 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,552.26 | -173,781.40 | -364,805.52 | -25,525.94 | -168,167.15 | 226,372.42 |
| 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 | -918,552.26 | -173,781.40 | -364,805.52 | -25,525.94 | -168,167.15 | 226,372.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,675,110.06 | 57,683,872.58 | 3,957,616.40 | 18,557,759.62 | 55,884,792.87 | 57,528,300.04 |
| 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 | 87,221,074.43 | 57,683,872.58 | 3,957,616.40 | 18,557,759.62 | 55,884,792.87 | 57,528,300.04 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |