| 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 | 806,354,025.38 | 717,806,101.77 | 875,901,108.61 | 691,206,782.78 | 632,920,591.10 | 493,440,384.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,354,025.38 | 717,806,101.77 | 875,901,108.61 | 691,206,782.78 | 632,920,591.10 | 493,440,384.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,608,924.19 | 674,531,838.82 | 791,038,388.67 | 642,075,195.53 | 589,009,889.87 | 470,146,944.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,169,820.01 | 587,486,728.37 | 669,993,386.75 | 555,945,707.18 | 512,220,719.08 | 391,325,657.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,805,580.51 | 37,694,714.12 | 59,119,636.81 | 36,117,761.35 | 38,697,783.97 | 25,779,797.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,877.46 | 4,802,076.49 | 5,709,882.74 | 4,226,065.95 | 3,724,702.47 | 2,894,497.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,820,274.32 | 12,402,340.42 | 16,903,232.18 | 13,263,102.45 | 2,739,780.10 | 19,236,360.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,567,296.91 | 32,266,938.86 | 39,262,735.11 | 32,052,354.79 | 32,879,821.19 | 29,045,043.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,925.02 | -120,959.44 | 49,515.08 | 470,203.81 | -1,252,916.94 | 1,865,588.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,131.76 | 159,934.11 | 231,404.16 | 792,442.47 | 915,269.17 | 2,191,377.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,924.27 | 699,456.14 | 450,004.14 | 450,228.47 | 2,297,893.60 | 606,120.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,552,668.30 | -6,228,114.67 | -55,641,787.17 | -3,233,713.84 | -1,977,912.51 | -5,600,039.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,368,391.81 | 140,619.57 | -5,915,233.36 | -7,041,364.25 | -298,948.31 | -374,437.78 |
| 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 | 475,381.12 | -943,224.70 | 1,967,075.42 | 642,612.24 | 231,716.76 | -364,634.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,879.43 | 2,092,944.80 | 842,617.98 | 874,044.10 | 1,033,035.21 | 277,067.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,993.30 | 13,491,409.50 | 7,500,350.39 | 7,685,516.02 | 7,196,439.32 | 7,737,577.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,058,040.52 | 51,862,906.86 | 33,212,393.80 | 47,834,677.96 | 49,091,995.87 | 24,678,312.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,300.86 | 293,468.79 | -42,250.39 | 431,814.15 | -114,065.69 | 326,636.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,253.36 | 417,437.77 | 1,449,978.62 | 734,484.13 | 821,292.51 | 145,350.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,884,088.02 | 51,738,937.88 | 31,720,164.79 | 47,532,007.98 | 48,156,637.67 | 24,859,598.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,265,814.00 | -1,207,373.87 | -9,765,687.58 | -3,706,112.45 | -2,370,040.29 | -716,445.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,149,902.02 | 52,946,311.75 | 41,485,852.37 | 51,238,120.43 | 50,526,677.96 | 25,576,044.10 |
| (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 | 49,149,902.02 | 52,946,311.75 | 41,485,852.37 | 51,238,120.43 | 50,526,677.96 | 25,576,044.10 |
| (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 | 44,299,444.02 | 48,734,998.79 | 37,141,095.61 | 45,094,915.16 | 45,108,455.08 | 21,779,300.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,458.00 | 4,211,312.96 | 4,344,756.76 | 6,143,205.27 | 5,418,222.88 | 3,796,743.19 |
| 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 | 35,011,961.31 | 45,157,267.57 | 32,036,092.44 | 40,801,103.34 | 43,614,403.45 | 20,383,045.41 |
| 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 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,149,902.02 | 52,946,311.75 | 41,485,852.37 | 51,238,120.43 | 50,526,677.96 | 25,576,044.10 |
| 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 | 44,299,444.02 | 48,734,998.79 | 37,141,095.61 | 45,094,915.16 | 45,108,455.08 | 21,779,300.91 |
| 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 | 4,850,458.00 | 4,211,312.96 | 4,344,756.76 | 6,143,205.27 | 5,418,222.88 | 3,796,743.19 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-27 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 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 |