| 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 | 550,424,318.17 | 470,620,418.85 | 421,766,927.85 | 113,707,315.86 | 139,878,031.11 | 174,031,478.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,424,318.17 | 470,620,418.85 | 421,766,927.85 | 113,707,315.86 | 139,878,031.11 | 174,031,478.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,610,817.11 | 441,334,472.81 | 393,019,023.98 | 102,728,565.28 | 131,060,976.60 | 152,903,174.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,159,432.58 | 406,681,316.97 | 347,822,228.62 | 89,366,203.80 | 113,104,197.77 | 138,100,432.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,992,852.42 | 9,711,288.03 | 11,185,822.75 | 683,341.11 | 2,527,280.58 | 710,177.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,479.02 | 2,465,744.87 | 2,769,915.50 | 1,013,570.45 | 1,570,343.46 | 2,334,581.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,354.37 | 1,491,343.95 | -523,450.84 | 1,085,950.95 | 1,102,592.81 | 1,191,083.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,110,472.29 | 17,068,802.71 | 25,989,330.25 | 7,857,516.52 | 9,814,590.31 | 9,933,870.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,226.43 | 3,915,976.28 | 5,775,177.70 | 2,721,982.45 | 2,941,971.67 | 633,028.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,887.78 | 5,247,069.03 | 5,491,309.28 | 3,131,822.98 | 2,884,431.91 | 3,371,321.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,316.14 | 258,616.56 | 1,202,186.24 | 490,485.56 | 35,971.47 | 2,917,044.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,994.42 | -1,154,986.84 | -1,619,398.36 | 485,032.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,551,670.37 | 261,802.13 | -10,541,846.13 | -842,375.59 | 1,648,812.36 | -1,000,000.00 |
| 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 | -15,930.75 | -1,998,032.73 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,587.49 | 2,565,117.14 | -1,520,673.70 | 2,480,747.72 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,220.76 | 3,505,825.60 | 2,941,804.66 | 3,034,852.25 | 3,653,385.36 | 1,335,825.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,189,558.40 | 32,576,907.49 | 20,528,291.28 | 16,137,007.35 | 16,502,580.70 | 21,688,425.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 27,090.01 | 23,486,309.02 | 20.68 | 4,006,772.06 | 50,000.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105.45 | 20,293.66 | 128,196.68 | 5,772.96 | 25,765.95 | 1,300.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,189,452.98 | 32,583,703.84 | 43,886,403.62 | 16,131,255.07 | 20,483,586.81 | 21,737,125.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,813.81 | 4,623,170.98 | 2,701,360.92 | 3,206,240.58 | 4,129,718.34 | 5,856,536.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,530,639.17 | 27,960,532.86 | 41,185,042.70 | 12,925,014.49 | 16,353,868.47 | 15,880,588.55 |
| (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 | 71,530,639.17 | 27,960,532.86 | 41,185,042.70 | 12,925,014.49 | 16,353,868.47 | 15,880,588.55 |
| (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 | 39,825,800.95 | 18,253,242.53 | 33,920,654.00 | 12,925,014.49 | 16,353,868.47 | 15,880,588.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,704,838.22 | 9,707,290.33 | - | - | - | - |
| 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 | 20,430,125.02 | 16,957,723.54 | 261,734.97 | 12,754,953.69 | 12,739,794.73 | 15,494,554.71 |
| 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 | 0.17 | 0.08 | 0.14 | 0.05 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.14 | 0.05 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,218.76 | -275,204.73 | -1,176,566.82 | 110,295.10 | - | - |
| 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 | -258,285.15 | -191,138.34 | -1,092,500.43 | 110,295.10 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 84,066.39 | -84,066.39 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,356,420.41 | 27,685,328.13 | 40,008,475.88 | 13,035,309.59 | 17,057,437.79 | 15,880,588.55 |
| 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 | 39,567,515.80 | 18,062,104.19 | 32,828,153.57 | 13,035,309.59 | 17,057,437.79 | 15,880,588.55 |
| 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 | 31,788,904.61 | 9,623,223.94 | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |