| 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 | 584,289,368.31 | 627,200,299.04 | 689,272,489.45 | 629,001,894.76 | 658,504,030.14 | 549,153,468.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,289,368.31 | 627,200,299.04 | 689,272,489.45 | 629,001,894.76 | 658,504,030.14 | 549,153,468.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,147,008.34 | 567,489,664.12 | 665,603,257.39 | 607,471,434.96 | 623,000,741.18 | 520,959,742.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,249,233.13 | 527,544,523.45 | 618,515,975.18 | 561,215,290.15 | 588,594,988.82 | 491,889,412.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,812,977.05 | 23,895,778.22 | 26,093,734.89 | 22,880,428.42 | 19,253,680.34 | 17,280,428.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,072.78 | 2,912,762.59 | 3,117,508.72 | 2,638,068.10 | 2,321,924.17 | 1,896,214.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,695.65 | 2,152,909.24 | 2,676,020.04 | 3,226,156.92 | 2,181,985.00 | 2,305,847.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,185.76 | 10,749,021.01 | 20,480,942.32 | 14,600,952.50 | 11,325,773.46 | 9,094,666.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -720,156.03 | 234,669.61 | -5,280,923.76 | 2,910,538.87 | -677,610.61 | -1,506,826.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,057.66 | 1,098,765.88 | 1,053,769.53 | 1,574,126.31 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,892.99 | 779,279.52 | 958,818.64 | 893,019.12 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,508,612.52 | -4,177,812.18 | -9,833,246.52 | -314,631.02 | -647,836.37 | -1,956,173.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,043.02 | 725,365.17 | -3,655,925.82 | -251,150.73 | -3,725,640.44 | 3,850,884.76 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,836.30 | -419,873.54 | -155,946.26 | -66,118.02 | -188,617.34 | -312,350.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,481.90 | 3,505,321.68 | 4,536,025.90 | 5,289,104.00 | 7,107,584.25 | 3,916,496.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,402,694.81 | 59,343,636.05 | 14,613,053.26 | 26,183,962.85 | 38,036,214.95 | 33,692,583.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,959.76 | 70,476.39 | 358,648.16 | 346,399.78 | 600,268.53 | 206,939.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,064.51 | 35,122.83 | 1,896,771.81 | 30,200.13 | 603,089.09 | 603,188.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,223,670.54 | 59,378,989.61 | 13,074,929.61 | 26,500,162.50 | 38,033,394.39 | 33,296,334.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,783.53 | 9,134,867.69 | 2,506,344.03 | 3,406,146.38 | 5,345,324.57 | 5,411,839.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,808,887.01 | 50,244,121.92 | 10,568,585.58 | 23,094,016.12 | 32,688,069.82 | 27,884,495.29 |
| (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 | - | - | - | - | - | 27,884,495.29 |
| (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 | 46,051,776.66 | 50,951,307.95 | 12,092,958.74 | 24,544,236.18 | 33,388,095.24 | 27,884,495.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,242,889.65 | -707,186.03 | -1,524,373.16 | -1,450,220.06 | - | - |
| 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 | 46,135,431.52 | 50,965,778.74 | 13,340,332.95 | 24,231,225.75 | 33,395,710.57 | 28,293,489.47 |
| 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 | 0.18 | 0.21 | 0.04 | 0.10 | 0.14 | 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 | 0.18 | 0.21 | 0.04 | 0.10 | 0.14 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,808,887.01 | 50,244,121.92 | 10,568,585.58 | 23,094,016.12 | 32,688,069.82 | 27,884,495.29 |
| 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 | 46,051,776.66 | 50,951,307.95 | 12,092,958.74 | 24,544,236.18 | 33,388,095.24 | 27,884,495.29 |
| 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 | -1,242,889.65 | -707,186.03 | -1,524,373.16 | -1,450,220.06 | - | - |
| 公告日期 | 2026-07-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-08 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |