| 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 | 983,098,316.64 | 980,483,426.60 | 1,004,099,508.93 | 1,105,225,413.92 | 1,106,055,357.68 | 1,136,321,320.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,098,316.64 | 980,483,426.60 | 1,004,099,508.93 | 1,105,225,413.92 | 1,106,055,357.68 | 1,136,321,320.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,887,174.96 | 944,179,829.29 | 993,172,690.72 | 1,106,592,306.55 | 1,066,445,314.71 | 1,094,866,479.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,569,465.77 | 831,153,986.58 | 868,778,655.77 | 966,506,210.97 | 932,835,532.55 | 941,689,437.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,385,279.74 | 29,247,259.47 | 35,372,530.37 | 39,318,080.50 | 44,703,268.01 | 39,825,218.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,120.82 | 5,797,890.93 | 7,466,473.26 | 7,496,562.94 | 7,170,609.13 | 6,192,000.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,780,301.91 | 22,542,244.58 | 24,986,732.99 | 27,871,043.15 | 23,217,396.93 | 37,121,595.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,195,319.36 | 46,575,612.31 | 45,277,040.20 | 53,547,348.09 | 47,685,499.41 | 60,854,411.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,687.36 | 8,862,835.42 | 11,291,258.13 | 11,853,060.90 | 10,833,008.68 | 9,183,815.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,545.74 | 10,035,579.25 | 12,102,164.60 | 12,456,114.39 | 11,732,432.03 | 10,289,082.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,012.29 | 1,378,154.97 | 1,189,192.22 | 1,188,957.93 | 1,014,286.12 | 1,306,915.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,784.44 | -1,810,053.61 | 1,178,496.43 | -2,124,551.73 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,919,318.68 | -160,637.70 | 856,454.60 | 1,048,206.22 | -10,000,252.13 | 9,500.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -9,714.04 | -621,698.56 | 893,691.68 | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,546,889.67 | 8,416,608.94 | 20,309,842.92 | 19,955,824.89 | 7,045,786.84 | 7,542,387.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,743,281.02 | 42,785,393.00 | 31,844,114.48 | 18,395,420.49 | 36,074,108.38 | 49,038,395.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,742.54 | 191,337.32 | 1,734,765.90 | 1,219,987.14 | 878,171.09 | 538,922.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,732.53 | 1,194,103.31 | 1,118,574.70 | 91,639.63 | 457,201.49 | 19,993.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,449,291.03 | 41,782,627.01 | 32,460,305.68 | 19,523,768.00 | 36,495,077.98 | 49,557,324.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,578.28 | 8,532,412.57 | 1,411,448.43 | 5,500,487.37 | 3,081,694.54 | 7,568,717.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,667,712.75 | 33,250,214.44 | 31,048,857.25 | 14,023,280.63 | 33,413,383.44 | 41,988,607.31 |
| (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 | 19,667,712.75 | 33,250,214.44 | 31,048,857.25 | 14,023,280.63 | 33,413,383.44 | 41,988,607.31 |
| (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 | 6,114,232.76 | 16,485,356.14 | 16,028,674.54 | 3,521,985.44 | 15,052,252.42 | 22,420,700.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,479.99 | 16,764,858.30 | 15,020,182.71 | 10,501,295.19 | 18,361,131.02 | 19,567,906.59 |
| 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 | 2,435,366.19 | 16,018,570.83 | 10,814,006.94 | -812,760.97 | 11,704,981.97 | 21,504,461.09 |
| 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 | 0.03 | 0.07 | 0.07 | 0.02 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.07 | 0.02 | 0.07 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,502.20 | -4,020,771.37 | 3,419,124.56 | - | - | - |
| 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 | 103,956.32 | -2,130,405.73 | 2,218,014.04 | - | - | - |
| 归属于少数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 | 82,545.88 | -1,890,365.64 | 1,201,110.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,854,214.95 | 29,229,443.07 | 34,467,981.81 | 14,023,280.63 | 29,746,941.38 | 41,988,607.31 |
| 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 | 6,218,189.08 | 14,354,950.41 | 18,246,688.58 | 3,521,985.44 | 12,943,080.90 | 22,420,700.72 |
| 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 | 13,636,025.87 | 14,874,492.66 | 16,221,293.23 | 10,501,295.19 | 16,803,860.48 | 19,567,906.59 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-22 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-06 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 |