| 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 | 525,990,653.22 | 445,062,289.45 | 414,978,139.66 | 464,802,419.88 | 410,997,188.49 | 384,471,943.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,990,653.22 | 445,062,289.45 | 414,978,139.66 | 464,802,419.88 | 410,997,188.49 | 384,471,943.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,085,169.47 | 421,540,965.08 | 389,471,729.89 | 443,654,560.46 | 389,637,758.15 | 370,634,312.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,687,529.51 | 394,422,145.44 | 352,261,260.46 | 405,763,569.08 | 359,731,881.60 | 342,527,937.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,784,304.06 | 11,776,255.30 | 12,146,365.20 | 9,301,796.67 | 14,469,046.23 | 10,737,563.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,776.84 | 2,411,582.59 | 1,623,893.36 | 1,280,054.64 | 1,803,821.32 | 2,248,870.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,407.53 | 4,121,048.73 | 6,813,149.12 | 5,142,747.23 | 4,014,636.43 | 2,258,044.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,005,983.00 | 11,756,679.79 | 14,385,144.56 | 23,210,719.95 | 9,809,449.90 | 13,043,616.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,592,831.47 | -2,946,746.77 | 2,241,917.19 | -1,044,327.11 | -191,077.33 | -181,719.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,053.18 | 161,199.72 | 582,160.32 | 381,405.21 | 486,231.78 | 136,572.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,318.37 | 551,909.69 | 335,265.80 | 478,225.46 | 563,418.47 | 669,098.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,813,132.05 | -3,405,376.28 | -3,856,533.91 | -3,077,447.43 | -3,226,933.70 | -1,524,230.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,171,333.63 | 195,855.66 | -3,403,128.90 | -4,850,948.04 | 561,918.10 | -1,037,818.05 |
| 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 | 1,042,786.29 | 758,146.84 | 1,648,458.11 | 1,138,822.05 | 1,013,720.50 | 750,709.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,127.95 | 1,021,394.35 | 4,207,805.71 | 565,284.08 | 1,391,346.69 | 2,926,481.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,831,409.12 | 22,091,344.94 | 24,258,941.31 | 14,925,219.28 | 21,106,811.49 | 14,952,774.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,000.00 | 2,376.73 | 180.05 | 29,450.12 | -16,006.36 | 28,996.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,602.45 | 74,474.54 | -109,490.51 | 180,974.79 | 34,472.77 | 34,306.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,831,806.67 | 22,019,247.13 | 24,368,611.87 | 14,773,694.61 | 21,056,332.36 | 14,947,464.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,228.58 | 2,884,033.40 | 1,904,261.07 | 2,719,359.10 | 2,049,959.69 | 1,631,117.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,646,578.09 | 19,135,213.73 | 22,464,350.80 | 12,054,335.51 | 19,006,372.67 | 13,316,347.42 |
| (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 | 23,646,578.09 | 19,135,213.73 | 22,464,350.80 | 12,054,335.51 | 19,006,372.67 | 13,316,347.42 |
| (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 | 23,644,561.52 | 18,995,067.77 | 22,305,365.41 | 12,008,685.99 | 18,869,628.20 | 13,313,664.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016.57 | 140,145.96 | 158,985.39 | 45,649.52 | 136,744.47 | 2,683.40 |
| 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 | 22,015,166.88 | 18,108,919.24 | 18,382,283.14 | 10,780,542.17 | 17,729,906.70 | 12,346,043.63 |
| 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 | 0.14 | 0.12 | 0.13 | 0.07 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.13 | 0.08 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,646,578.09 | 19,135,213.73 | 22,464,350.80 | 12,054,335.51 | 19,006,372.67 | 13,316,347.42 |
| 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 | 23,644,561.52 | 18,995,067.77 | 22,305,365.41 | 12,008,685.99 | 18,869,628.20 | 13,313,664.02 |
| 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 | 2,016.57 | 140,145.96 | 158,985.39 | 45,649.52 | 136,744.47 | 2,683.40 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 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 |