| 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 | 790,799,566.22 | 777,223,596.69 | 781,376,244.14 | 625,892,076.11 | 780,916,502.50 | 765,847,257.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,799,566.22 | 777,223,596.69 | 781,376,244.14 | 625,892,076.11 | 780,916,502.50 | 765,847,257.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,567,582.29 | 644,420,536.18 | 782,291,727.48 | 615,660,165.75 | 696,469,016.84 | 614,287,733.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,993,727.81 | 248,565,091.55 | 265,863,520.93 | 203,687,318.74 | 242,429,355.47 | 236,832,456.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,731.96 | 16,583,041.36 | 19,696,849.65 | 19,665,818.41 | 17,527,786.10 | 17,205,776.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,067.09 | 8,707,514.13 | 7,829,599.29 | 6,638,256.74 | 9,369,644.47 | 9,151,927.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,465,993.72 | 318,681,262.64 | 417,039,041.95 | 346,274,578.14 | 383,677,533.94 | 313,057,974.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,814,696.13 | 52,047,768.58 | 70,659,832.02 | 39,194,140.54 | 43,792,549.53 | 40,525,003.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,634.42 | -164,142.08 | 1,202,883.64 | 200,053.18 | -327,852.67 | -2,485,404.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,544.72 | 1,206,087.17 | 1,762,332.50 | 651,584.01 | 1,279,596.83 | 771,013.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,978.19 | 1,622,865.77 | 1,466,512.55 | 1,582,576.34 | 2,001,032.23 | 3,741,442.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,681,785.34 | -10,458,975.59 | -36,562,180.72 | -24,917,112.86 | -24,163,327.61 | -7,552,052.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,088.87 | -1,892,517.79 | 1,974,791.07 | 70,229.67 | 1,623,755.59 | -2,462,478.47 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | -68,481.81 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,603.30 | 3,069,561.71 | 5,400,334.09 | 6,693,719.75 | -1,179,384.70 | 5,837,205.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,455,805.87 | 123,484,699.47 | -30,070,876.46 | -7,832,947.73 | 60,998,714.94 | 147,491,700.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,545.91 | 707,273.23 | 1,081,097.59 | 342,588.86 | 204,899.19 | 684,119.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,240.93 | 22,401.53 | 335,661.06 | 94,864.05 | 62,131.02 | 31,239.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,461,110.85 | 124,169,571.17 | -29,325,439.93 | -7,585,222.92 | 61,141,483.11 | 148,144,580.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,819,756.31 | 34,977,825.98 | 13,268,315.03 | 77,235.48 | 17,111,557.51 | 39,291,392.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,641,354.54 | 89,191,745.19 | -42,593,754.96 | -7,662,458.40 | 44,029,925.60 | 108,853,188.03 |
| (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 | 51,641,354.54 | 89,191,745.19 | -42,593,754.96 | -7,662,458.40 | 44,029,925.60 | 108,853,188.03 |
| (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 | 42,575,762.27 | 77,032,476.71 | -43,771,967.23 | -11,323,884.47 | 38,363,888.50 | 95,781,414.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,592.27 | 12,159,268.48 | 1,178,212.27 | 3,661,426.07 | 5,666,037.10 | 13,071,773.85 |
| 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 | 39,173,706.30 | 74,930,588.78 | -47,803,703.10 | -15,122,864.96 | 37,616,504.38 | 93,103,448.00 |
| 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 | 0.10 | 0.19 | -0.11 | -0.03 | 0.10 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.19 | -0.11 | -0.03 | 0.10 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,979.23 | -91,057.39 | -3,325,482.76 | -707,535.93 | -792,382.66 | -1,310,377.43 |
| 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 | 3,859,979.23 | -91,057.39 | -3,325,482.76 | -707,535.93 | -792,382.66 | -1,310,377.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,501,333.77 | 89,100,687.80 | -45,919,237.72 | -8,369,994.33 | 43,237,542.94 | 107,542,810.60 |
| 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 | 46,435,741.50 | 76,941,419.32 | -47,097,449.99 | -12,031,420.40 | 37,571,505.84 | 94,471,036.75 |
| 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 | 9,065,592.27 | 12,159,268.48 | 1,178,212.27 | 3,661,426.07 | 5,666,037.10 | 13,071,773.85 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |