| 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 | 600,540,085.10 | 561,552,942.57 | 570,149,052.81 | 647,027,558.80 | 651,203,500.62 | 580,878,687.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,540,085.10 | 561,552,942.57 | 570,149,052.81 | 647,027,558.80 | 651,203,500.62 | 580,878,687.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,046,075.29 | 533,385,217.91 | 540,438,046.19 | 634,343,647.99 | 624,505,622.18 | 563,323,424.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,910,384.28 | 477,428,421.22 | 456,241,259.32 | 568,426,892.86 | 551,561,293.54 | 495,725,234.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,468,667.23 | 18,083,724.80 | 26,642,999.98 | 18,379,841.22 | 24,803,192.63 | 19,431,210.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,416.51 | 2,928,545.51 | 4,493,840.61 | 3,168,349.08 | 2,996,284.87 | 2,930,807.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,282.97 | 5,629,897.09 | 8,768,676.79 | 9,026,898.31 | 7,587,546.10 | 7,258,117.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,393,166.97 | 27,342,788.27 | 42,573,031.08 | 26,126,084.70 | 27,533,947.63 | 31,155,400.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,157.33 | 1,971,841.02 | 1,718,238.41 | 9,215,581.82 | 10,023,357.41 | 6,822,654.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,405.35 | 2,603,808.36 | 2,462,711.60 | 9,109,461.01 | 9,886,162.83 | 7,420,313.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,500.32 | 1,029,436.53 | 910,634.07 | 153,519.76 | -37,315.49 | 755,719.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,814.78 | 48,065.33 | -21,795,647.94 | 596,543.26 | 45,340.50 | -477,014.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,301,594.58 | -6,242,508.31 | 12,646,962.15 | -588,729.86 | -7,590,572.16 | -3,168,984.77 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,565.65 | 9,476.30 | -2,614,620.87 | 380,400.00 | 772,742.77 | -114,262.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,620.64 | 3,207,728.60 | 7,552,515.02 | 2,801,687.40 | 5,281,823.06 | 8,805,217.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,388,337.63 | 25,481,303.54 | 34,002,915.00 | 15,835,576.03 | 25,315,376.29 | 22,623,822.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,961.54 | 49,707.71 | 145,269.90 | 146,761.64 | 207,628.23 | 120,640.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,119.76 | 1,029,106.35 | 2,635,586.58 | 158,934.75 | 144,908.30 | 1,114,370.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,179.41 | 24,501,904.90 | 31,512,598.32 | 15,823,402.92 | 25,378,096.22 | 21,630,091.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,822.33 | 2,595,973.77 | 20,980,314.88 | -509,803.77 | 2,681,946.13 | 2,653,051.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,238,357.08 | 21,905,931.13 | 10,532,283.44 | 16,333,206.69 | 22,696,150.09 | 18,977,039.77 |
| (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 | 26,238,357.08 | 21,905,931.13 | 10,532,283.44 | 16,333,206.69 | 22,696,150.09 | 18,977,039.77 |
| (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 | 26,376,245.52 | 22,125,441.77 | 12,067,590.48 | 16,550,669.04 | 22,863,452.33 | 19,255,241.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,888.44 | -219,510.64 | -1,535,307.04 | -217,462.35 | -167,302.24 | -278,201.32 |
| 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 | 23,348,723.14 | 22,552,996.02 | 3,990,543.47 | 15,826,682.51 | 20,004,422.40 | 19,475,348.53 |
| 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 | 0.08 | 0.06 | 0.04 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,328.13 | -1.46 | 411,720.08 | -270,414.53 | -325,496.52 | 48.89 |
| 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 | -39,328.13 | -1.46 | 411,720.08 | -270,414.53 | -325,496.52 | 48.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199,028.95 | 21,905,929.67 | 10,944,003.52 | 16,062,792.16 | 22,370,653.57 | 18,977,088.66 |
| 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 | 26,336,917.39 | 22,125,440.31 | 12,479,310.56 | 16,280,254.51 | 22,537,955.81 | 19,255,289.98 |
| 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 | -137,888.44 | -219,510.64 | -1,535,307.04 | -217,462.35 | -167,302.24 | -278,201.32 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-21 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-07-31 00:00:00 | 2025-04-23 00:00:00 | 2025-04-02 00:00:00 | 2024-10-25 00:00:00 | 2024-07-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |