| 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 | 1,155,390,323.55 | 1,054,889,511.23 | 1,073,134,493.70 | 894,238,068.83 | 843,403,178.59 | 838,351,240.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,390,323.55 | 1,054,889,511.23 | 1,073,134,493.70 | 894,238,068.83 | 843,403,178.59 | 838,351,240.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,037,627.84 | 1,030,310,461.02 | 1,021,529,779.34 | 875,980,848.63 | 825,195,621.92 | 809,924,080.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,377,867.50 | 951,098,789.48 | 945,535,931.80 | 798,325,728.53 | 745,735,732.66 | 737,702,418.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,393,787.42 | 40,180,228.92 | 40,689,334.22 | 34,192,311.65 | 34,945,547.29 | 30,086,789.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,235.27 | 3,931,420.60 | 3,240,335.15 | 3,658,495.28 | 5,068,767.47 | 3,468,023.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,938.55 | 14,551,435.34 | 16,207,888.01 | 16,500,984.41 | 17,095,421.79 | 15,202,011.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,051,833.65 | 24,061,108.87 | 26,469,582.49 | 25,489,902.67 | 28,914,527.68 | 28,988,984.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,112,034.55 | -3,512,522.19 | -10,613,292.33 | -2,186,573.91 | -6,564,374.97 | -5,524,146.55 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | -5,092,320.53 |
| 其中：利息收入(元) | - | - | - | - | 3,865,564.57 | 3,786,970.91 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,998,813.57 | -667,725.69 | -11,193,194.40 | -298,195.38 | -1,153,554.76 | -652,690.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,192.51 | -1,242,605.89 | -4,022,148.58 | 557,981.16 | 2,025,789.81 | 1,646,137.96 |
| 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 | 259,809.79 | 664,198.25 | -26,405.47 | -102,479.48 | -125,356.13 | 505,643.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,227.85 | 366,754.40 | 542,403.71 | 866,935.53 | 727,880.77 | 69,899.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,783.07 | 2,746,718.86 | 6,931,973.32 | 3,802,895.87 | 3,215,012.44 | 3,033,861.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,966,218.30 | 26,446,390.14 | 43,792,043.67 | 23,075,963.36 | 22,897,328.80 | 33,046,068.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,459.61 | 132,067.96 | 231,479.36 | 64,770.86 | 111,678.18 | 100,683.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145.72 | 41,989.74 | 2,048,530.97 | 1,030,923.02 | 516,887.76 | 95,702.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154,532.19 | 26,536,468.36 | 41,974,992.06 | 22,109,811.20 | 22,492,119.22 | 33,051,049.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,258,705.59 | -1,120,067.81 | 8,762,427.91 | -1,695,776.66 | 2,891,704.56 | 552,192.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,413,237.78 | 27,656,536.17 | 33,212,564.15 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 |
| (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 | 27,413,237.78 | 27,656,536.17 | 33,212,564.15 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 |
| (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 | 27,413,237.78 | 27,656,536.17 | 33,212,564.15 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 |
| 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 | 25,175,959.55 | 25,689,170.65 | 31,951,595.09 | 22,049,660.34 | 17,653,284.85 | 30,844,098.45 |
| 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 | 0.21 | 0.21 | 0.25 | 0.19 | 0.12 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.21 | 0.25 | 0.20 | 0.12 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,413,237.78 | 27,656,536.17 | 33,212,564.15 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 |
| 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 | 27,413,237.78 | 27,656,536.17 | 33,212,564.15 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |