| 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 | 429,523,240.30 | 407,437,692.83 | 433,718,285.89 | 451,069,765.96 | 428,155,460.34 | 368,448,615.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,523,240.30 | 407,437,692.83 | 433,718,285.89 | 451,069,765.96 | 428,155,460.34 | 368,448,615.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,114,068.96 | 345,315,087.64 | 361,614,610.09 | 392,122,472.65 | 370,533,544.21 | 308,534,795.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,574,893.94 | 298,333,975.23 | 316,972,637.99 | 318,216,883.25 | 317,299,290.85 | 271,655,703.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,514,709.96 | 14,225,604.68 | 11,601,125.91 | 16,839,822.53 | 18,415,890.38 | 12,153,253.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,674.44 | 4,885,327.39 | 4,358,445.79 | 4,366,801.51 | 3,720,704.68 | 4,423,185.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,696,997.06 | 13,675,489.01 | 14,503,393.75 | 12,819,742.62 | 13,627,517.24 | 13,000,501.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,964.60 | 16,536,547.80 | 28,699,186.12 | 19,135,912.62 | 21,113,939.19 | 17,306,845.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,828.96 | -2,341,856.47 | -14,520,179.47 | 20,743,310.12 | -3,643,798.13 | -10,004,694.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,287.72 | 44,135.40 | 108,695.13 | 21,902.32 | 24,885.61 | 22,983.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,186.56 | 1,624,329.57 | 3,371,940.24 | 3,835,725.17 | 1,870,821.51 | 2,059,421.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,053,459.93 | 13,323.52 | -38,517,900.50 | -1,792,549.08 | -220,271.38 | -741,799.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,427,438.99 | -1,697,760.67 | -4,413,998.21 | 1,606,902.26 | -3,048,804.79 | -2,858,870.11 |
| 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 | 294,483.73 | 1,763,662.13 | -426,183.69 | 84,744.50 | 498,064.16 | 230,900.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,237.85 | 490,102.04 | 1,320,804.61 | 1,033,557.49 | 1,334,425.42 | 7,447,359.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,570.95 | 3,843,316.55 | 3,875,717.86 | 2,785,579.49 | 2,215,512.83 | 3,825,969.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,949,442.55 | 66,535,248.76 | 33,909,577.04 | 63,122,812.92 | 58,396,527.90 | 67,785,908.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,328.94 | 57,904.64 | 616,295.71 | 39,116.90 | 504,510.54 | 246,193.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,900.71 | 776,469.82 | 1,416,093.44 | 319,841.62 | 273,452.46 | 340,048.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,845,870.78 | 65,816,683.58 | 33,109,779.31 | 62,842,088.20 | 58,627,585.98 | 67,692,053.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,903,733.73 | 7,375,268.72 | 6,115,056.99 | 8,013,726.08 | 6,767,831.01 | 9,628,943.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,137.05 | 58,441,414.86 | 26,994,722.32 | 54,828,362.12 | 51,859,754.97 | 58,063,110.17 |
| (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 | 38,942,137.05 | 58,441,414.86 | 26,994,722.32 | 54,828,362.12 | 51,859,754.97 | 58,063,110.17 |
| (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 | 38,942,137.05 | 58,441,414.86 | 26,994,722.32 | 54,828,362.12 | 51,859,754.97 | 58,063,110.17 |
| 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 | 36,257,621.09 | 55,165,293.60 | 24,930,969.32 | 52,649,517.67 | 51,367,291.81 | 48,621,942.36 |
| 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 | 0.07 | 0.11 | 0.05 | 0.11 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.11 | 0.05 | 0.11 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,084,790.46 | -532,463.44 | 1,320,500.08 | 22,245,299.82 | 88,326.38 | -14,654,727.85 |
| 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 | 11,084,790.46 | -532,463.44 | 1,320,500.08 | 22,245,299.82 | 88,326.38 | -14,654,727.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,927.51 | 57,908,951.42 | 28,315,222.40 | 77,073,661.94 | 51,948,081.35 | 43,408,382.32 |
| 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 | 50,026,927.51 | 57,908,951.42 | 28,315,222.40 | 77,073,661.94 | 51,948,081.35 | 43,408,382.32 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-03-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-03-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |