| 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 | 694,234,306.46 | 658,439,949.79 | 797,589,656.50 | 766,125,558.11 | 700,546,674.92 | 679,056,643.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,234,306.46 | 658,439,949.79 | 797,589,656.50 | 766,125,558.11 | 700,546,674.92 | 679,056,643.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,597,359.74 | 529,654,048.44 | 670,031,290.98 | 622,377,137.25 | 569,285,847.84 | 540,176,380.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,919,622.69 | 388,849,759.40 | 471,946,589.56 | 472,928,278.30 | 403,811,895.87 | 406,912,551.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,470,437.12 | 44,305,755.43 | 51,811,659.29 | 43,980,035.44 | 47,670,685.17 | 40,155,339.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,666.79 | 6,737,441.18 | 4,853,545.99 | 6,449,624.09 | 5,166,339.83 | 6,732,914.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,875,618.02 | 74,711,954.08 | 119,549,333.01 | 82,565,791.84 | 99,605,762.30 | 78,700,339.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,382,363.90 | 20,587,903.20 | 25,270,789.73 | 21,920,182.75 | 19,835,470.43 | 19,030,434.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,384,348.78 | -5,538,764.85 | -3,400,626.60 | -5,466,775.17 | -6,804,305.76 | -11,355,197.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,128.92 | 78,217.47 | 91,576.50 | 104,886.12 | 117,533.48 | 103,066.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,975.23 | 3,871,364.13 | 4,736,443.96 | 4,367,777.36 | 7,015,328.43 | 11,308,173.38 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | -1,521,124.27 | - | -3,057,564.83 | - | -7,159,755.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,664,422.04 | 2,168,683.46 | 1,158,044.69 | -352,088.89 | -3,060,362.81 | -539,329.26 |
| 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 | 6,006,868.90 | 5,252,615.80 | 6,044,588.88 | 4,265,907.48 | 4,702,436.81 | 1,294,193.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,446.00 | 2,434,080.02 | 2,882,701.33 | 3,357,791.29 | 524,092.20 | 1,365,416.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,887.98 | 3,589,152.96 | 1,669,438.44 | 2,427,494.48 | 5,961,210.73 | 3,930,740.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,412,382.77 | 142,213,312.31 | 135,633,572.33 | 153,447,290.23 | 132,229,869.20 | 144,931,283.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681.32 | 921.49 | 137,089.26 | 28,441.48 | 1,018.21 | 10,229.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,948.16 | 914,887.85 | 169,843.73 | 72,170.61 | 1,941,877.90 | 24,864.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,188,115.93 | 141,299,345.95 | 135,600,817.86 | 153,403,561.10 | 130,289,009.51 | 144,916,648.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,618.71 | 25,421,300.83 | 16,867,230.73 | 20,656,987.64 | 8,567,830.99 | 21,457,764.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,023,497.22 | 115,878,045.12 | 118,733,587.13 | 132,746,573.46 | 121,721,178.52 | 123,458,884.08 |
| (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 | 107,023,497.22 | 115,878,045.12 | 118,733,587.13 | 132,746,573.46 | 121,721,178.52 | 123,458,884.08 |
| (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 | 97,870,004.78 | 102,175,532.00 | 110,974,277.21 | 118,250,558.14 | 110,701,975.58 | 109,308,076.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,492.44 | 13,702,513.12 | 7,759,309.92 | 14,496,015.32 | 11,019,202.94 | 14,150,807.09 |
| 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 | 91,400,623.86 | 96,789,857.24 | 103,612,790.87 | 111,968,289.28 | 106,719,221.76 | 107,153,856.05 |
| 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 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,164.04 | 150,379.85 | 8,027,943.75 | -5,454,558.61 | 672,842.67 | -873,344.28 |
| 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 | 272,945.32 | 168,424.14 | 8,208,725.74 | -5,383,657.24 | 739,254.81 | -569,238.58 |
| 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 | 301,218.72 | -18,044.29 | -180,781.99 | -70,901.37 | -66,412.14 | -304,105.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,597,661.26 | 116,028,424.97 | 126,761,530.88 | 127,292,014.85 | 122,394,021.19 | 122,585,539.80 |
| 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 | 98,142,950.10 | 102,343,956.14 | 119,183,002.95 | 112,866,900.90 | 111,441,230.39 | 108,738,838.41 |
| 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 | 9,454,711.16 | 13,684,468.83 | 7,578,527.93 | 14,425,113.95 | 10,952,790.80 | 13,846,701.39 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 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 |