| 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 | 709,906,880.98 | 720,104,006.64 | 720,056,943.80 | 783,556,275.24 | 802,019,318.50 | 743,975,040.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,906,880.98 | 720,104,006.64 | 720,056,943.80 | 783,556,275.24 | 802,019,318.50 | 743,975,040.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,332,396.73 | 656,925,515.37 | 671,570,883.83 | 736,169,008.02 | 752,327,673.65 | 717,615,425.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,103,351.93 | 588,742,403.83 | 578,086,600.14 | 639,697,938.27 | 664,582,656.39 | 627,301,463.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,940,940.39 | 18,020,261.49 | 13,402,801.56 | 20,556,992.05 | 19,263,086.52 | 22,841,276.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,721.36 | 5,165,843.20 | 6,403,000.00 | 4,943,207.20 | 4,314,631.37 | 4,369,585.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,312,593.06 | 12,594,008.48 | 11,945,508.57 | 19,544,611.53 | 16,936,152.88 | 17,277,964.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,484,817.53 | 26,844,462.49 | 47,550,325.35 | 36,467,124.86 | 26,873,634.55 | 25,523,530.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,027.54 | 5,558,535.88 | 14,182,648.21 | 14,959,134.11 | 20,357,511.94 | 20,301,604.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,350.62 | 9,895,948.21 | 19,352,752.49 | 11,620,260.26 | 19,680,463.26 | 13,237,110.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,886.12 | 118,086.33 | -71,291.92 | 145,777.59 | 177,750.77 | 130,336.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,366,146.25 | -2,445,262.79 | -4,435,102.84 | -880,047.56 | -1,460,684.15 | 125,571.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,090,301.98 | 89,892.36 | 2,081,173.96 | -2,499,876.42 | 1,327,235.57 | -543,118.29 |
| 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 | 5,444,544.03 | -2,873,241.76 | 100,795.35 | - | - | 165,247.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,705,697.63 | 76,000.00 | 4,371,534.42 | -4,659,125.42 | 2,439,494.20 | -1,451,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,938.97 | 6,597,314.35 | 9,563,053.59 | 5,454,072.86 | 5,755,596.21 | 5,443,723.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,002,821.39 | 64,623,193.43 | 60,673,481.13 | 44,659,133.23 | 58,183,930.87 | 30,100,039.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,531.51 | 7,758.84 | 2,503,172.30 | -1,053,852.83 | 417,212.14 | 1,238,524.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,981.21 | 21,676.16 | 205,527.72 | 295,021.81 | 290,139.92 | 502,397.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,314,371.69 | 64,609,276.11 | 62,971,125.71 | 43,310,258.59 | 58,311,003.09 | 30,836,166.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,051.04 | 15,559,264.83 | 8,795,180.22 | 4,690,149.88 | 8,943,958.84 | 2,888,452.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,077,320.65 | 49,050,011.28 | 54,175,945.49 | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 |
| (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 | 64,077,320.65 | 49,050,011.28 | 54,175,945.49 | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 |
| (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 | 64,077,320.65 | 49,050,011.28 | 54,175,945.49 | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 |
| 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 | 71,844,229.27 | 47,685,798.12 | 43,769,563.84 | 40,876,976.13 | 43,803,019.03 | 25,556,952.67 |
| 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 | 0.22 | 0.16 | 0.23 | 0.12 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.23 | 0.13 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,680.23 | 13,187,111.85 | -14,738,091.99 | 2,019,656.02 | -759,795.42 | -3,217,358.63 |
| 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 | 19,717,680.23 | 13,187,111.85 | -14,738,091.99 | 2,019,656.02 | -759,795.42 | -3,217,358.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,795,000.88 | 62,237,123.13 | 39,437,853.50 | 40,639,764.73 | 48,607,248.83 | 24,730,355.54 |
| 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 | 83,795,000.88 | 62,237,123.13 | 39,437,853.50 | 40,639,764.73 | 48,607,248.83 | 24,730,355.54 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-16 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |