| 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 | 1,067,843,143.59 | 1,043,629,758.66 | 973,956,183.45 | 864,600,244.57 | 1,040,296,383.04 | 980,971,659.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,843,143.59 | 1,043,629,758.66 | 973,956,183.45 | 864,600,244.57 | 1,040,296,383.04 | 980,971,659.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,389,433.54 | 1,044,489,301.67 | 1,012,933,218.22 | 896,662,703.40 | 1,036,729,710.47 | 984,125,873.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,376,876.85 | 863,668,179.51 | 828,681,167.83 | 730,553,031.97 | 860,746,003.54 | 816,367,431.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,123,496.64 | 53,405,695.99 | 64,752,104.99 | 45,081,930.38 | 49,506,135.18 | 44,444,037.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,367.76 | 12,077,827.81 | 11,018,333.79 | 10,999,011.72 | 10,586,632.03 | 9,805,666.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,830,787.32 | 29,830,250.44 | 23,105,209.16 | 34,739,576.06 | 38,999,008.78 | 34,467,015.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,428,238.49 | 85,952,812.41 | 84,130,790.67 | 75,632,559.91 | 76,769,969.05 | 80,560,953.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,666.48 | -445,464.49 | 1,245,611.78 | -343,406.64 | 121,961.89 | -1,519,230.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,372.67 | 5,174,204.97 | 7,235,948.26 | 6,138,609.51 | 7,182,587.73 | 6,629,952.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,892.80 | 4,329,143.71 | 5,463,466.88 | 6,276,469.17 | 6,784,147.64 | 8,283,143.23 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -17,495,761.75 | 89,670.62 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -861,685.99 | - | - | - |
| 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 | 258,613.48 | 217,767.11 | 280,694.82 | 534,004.56 | 280,533.48 | 1,658,430.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,461.42 | 561,547.56 | 3,897,368.83 | 1,011,991.21 | 238,920.47 | -22,086.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,587,961.95 | 24,273,186.51 | 46,355,571.11 | 56,569,940.29 | 31,449,273.40 | 38,648,670.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,977,399.18 | 34,018,108.86 | -6,465,924.86 | 25,913,628.46 | 29,425,817.35 | 37,775,269.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,588.41 | 953,829.08 | 1,872,171.69 | 785,438.06 | 1,137,325.58 | 481,711.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,056.31 | 613,998.45 | 709,326.71 | 2,245,556.25 | 122,853.13 | 429,531.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,931.28 | 34,357,939.49 | -5,303,079.88 | 24,453,510.27 | 30,440,289.80 | 37,827,450.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,610.60 | 2,996,589.03 | 3,779,010.38 | 2,969,100.62 | 1,832,944.66 | 4,547,950.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,973,320.68 | 31,361,350.46 | -9,082,090.26 | 21,484,409.65 | 28,607,345.14 | 33,279,499.75 |
| (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 | 25,973,320.68 | 31,361,350.46 | -9,082,090.26 | 21,484,409.65 | 28,607,345.14 | 33,279,499.75 |
| (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 | 16,767,524.36 | 27,486,107.65 | -2,394,095.10 | 12,992,326.66 | 17,688,914.28 | 25,495,179.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,796.32 | 3,875,242.81 | -6,687,995.16 | 8,492,082.99 | 10,918,430.86 | 7,784,319.95 |
| 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 | 1,273,138.06 | 6,865,313.18 | -28,857,908.82 | -22,880,822.08 | 2,069,461.70 | 4,499,123.89 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.03 | - | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.03 | - | 0.01 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504.50 | 72,815.77 | -1,757,082.07 | -163,570.65 | -2,307,639.07 | 2,371,202.22 |
| 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 | 4,504.50 | 72,815.77 | -1,634,082.49 | -163,570.65 | -2,307,639.07 | 2,371,202.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,977,825.18 | 31,434,166.23 | -10,839,172.33 | 21,320,839.00 | 26,299,706.07 | 35,650,701.97 |
| 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 | 16,772,028.86 | 27,558,923.42 | -4,028,177.59 | 12,828,756.01 | 15,381,275.21 | 27,866,382.02 |
| 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 | 9,205,796.32 | 3,875,242.81 | -6,810,994.74 | 8,492,082.99 | 10,918,430.86 | 7,784,319.95 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-23 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 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 |