| 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 | 815,947,196.27 | 809,855,500.01 | 1,123,201,251.14 | 681,604,520.34 | 774,302,291.86 | 825,497,244.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,947,196.27 | 809,855,500.01 | 1,123,201,251.14 | 681,604,520.34 | 774,302,291.86 | 825,497,244.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,535,480.26 | 770,003,559.87 | 998,612,524.95 | 751,125,274.35 | 802,341,007.27 | 846,717,039.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,288,217.17 | 534,439,350.37 | 717,607,281.91 | 490,387,264.62 | 540,721,517.23 | 593,923,700.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,876,870.26 | 89,579,557.27 | 79,968,385.34 | 95,171,712.78 | 105,894,825.08 | 86,613,658.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,548.61 | 5,473,248.99 | 6,725,945.48 | 5,482,466.07 | 5,196,487.63 | 6,695,928.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,529,752.31 | 117,616,778.58 | 175,658,849.78 | 130,070,241.86 | 149,527,705.42 | 142,537,563.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,700,737.26 | 36,131,782.83 | 35,958,425.23 | 34,859,153.93 | 16,223,315.78 | 29,368,575.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,509,645.35 | -13,237,158.17 | -17,306,362.79 | -4,845,564.91 | -15,222,843.87 | -12,422,387.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,718.03 | 3,686,737.25 | 188,233.61 | 788,065.19 | 80,891.63 | 3,265,863.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,171.92 | 13,685,274.35 | 13,738,538.44 | 15,586,430.63 | 15,780,739.45 | 16,956,800.12 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,324,351.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -2,674,506.04 | - | - | - |
| 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 | 2,897,022.22 | 2,541,124.99 | 2,573,930.55 | 2,718,288.88 | 3,264,777.77 | 2,197,422.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,679.94 | 787,267.33 | 400,053.34 | 514,839.14 | 466,255.91 | 233,383.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,737,097.63 | 32,728,834.74 | 15,481,665.61 | 17,352,101.63 | 19,724,099.60 | 35,666,131.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,925.64 | 75,830,133.16 | 135,980,351.11 | -48,935,524.36 | -19,475,594.93 | 16,877,143.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,099.41 | 177,678.27 | 60,751.85 | 253,530.92 | 4,055,696.57 | 139,724.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,108.21 | 929,713.42 | 897,730.06 | 775,193.33 | 960,746.57 | 750,681.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,916.84 | 75,078,098.01 | 135,143,372.90 | -49,457,186.77 | -16,380,644.93 | 16,266,186.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,306,257.07 | 12,703,399.75 | -25,298,174.06 | -5,029,271.90 | -6,045,572.42 | 2,081,835.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,045,173.91 | 62,374,698.26 | 160,441,546.96 | -44,427,914.87 | -10,335,072.51 | 14,184,350.70 |
| (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 | 26,045,173.91 | 62,374,698.26 | 160,441,546.96 | -44,427,914.87 | -10,335,072.51 | 14,184,350.70 |
| (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 | 26,023,111.33 | 62,639,120.35 | 160,473,696.72 | -44,431,098.57 | -10,218,850.91 | 14,319,148.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,062.58 | -264,422.09 | -32,149.76 | 3,183.70 | -116,221.60 | -134,797.62 |
| 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 | 21,275,223.66 | 55,424,188.71 | 156,294,798.19 | -49,392,579.47 | -22,952,606.12 | 8,111,503.63 |
| 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 | 0.39 | 0.92 | 2.34 | -0.63 | -0.14 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.92 | 2.34 | -0.65 | -0.14 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,338,011.35 | -752,654.12 | 2,941,977.03 | -1,983,030.51 | 2,405,646.59 | -1,815,405.22 |
| 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 | -1,338,011.35 | -752,654.12 | 2,941,977.03 | -1,983,030.51 | 2,405,646.59 | -1,815,405.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,707,162.56 | 61,622,044.14 | 163,383,523.99 | -46,410,945.38 | -7,929,425.92 | 12,368,945.48 |
| 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 | 24,685,099.98 | 61,886,466.23 | 163,415,673.75 | -46,414,129.08 | -7,813,204.32 | 12,503,743.10 |
| 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 | 22,062.58 | -264,422.09 | -32,149.76 | 3,183.70 | -116,221.60 | -134,797.62 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 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 |