| 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 | 493,388,248.19 | 655,710,080.04 | 463,066,925.34 | 459,816,094.21 | 407,621,396.10 | 565,623,157.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,388,248.19 | 655,710,080.04 | 463,066,925.34 | 459,816,094.21 | 407,621,396.10 | 565,623,157.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,187,918.17 | 594,981,474.22 | 442,446,742.50 | 429,986,464.74 | 386,066,715.28 | 517,647,980.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,757,010.94 | 369,482,074.08 | 290,001,267.43 | 262,902,721.82 | 241,074,089.69 | 318,410,043.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,516.64 | 2,118,008.70 | 2,536,070.68 | 2,189,224.99 | 2,451,621.98 | 1,784,195.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,878.00 | 3,391,189.51 | 4,790,578.87 | 5,425,395.25 | 2,560,555.66 | 4,186,213.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,573,191.64 | 191,563,712.60 | 111,206,142.17 | 133,174,168.28 | 114,753,688.63 | 170,625,724.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,302,994.18 | 27,995,396.63 | 35,296,913.89 | 27,377,742.23 | 27,653,297.43 | 25,057,758.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,326.77 | 431,092.70 | -1,384,230.54 | -1,082,787.83 | -2,426,538.11 | -2,415,954.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,680.18 | 388,065.08 | 413,504.60 | 414,600.85 | 230,454.70 | 40,124.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,214.38 | 388,847.65 | 1,414,252.94 | 1,811,260.85 | 2,629,602.64 | 2,488,509.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,214.77 | -174,921.04 | -620,189.32 | -134,610.72 | 203,943.76 | -221,745.38 |
| 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 | 1,874,777.50 | 2,735,965.21 | 4,021,663.01 | 585,309.00 | 620,445.15 | 1,255,454.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,507.15 | 1,245,958.92 | 1,885,682.77 | 1,472,739.93 | 1,644,232.84 | 1,337,862.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,919.36 | 616,860.52 | 1,178,759.15 | 20,215,376.47 | 655,772.85 | 3,262,619.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,406,319.26 | 65,164,444.57 | 27,211,567.78 | 51,942,895.28 | 24,699,049.07 | 53,609,368.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,347.75 | 143,085.00 | 203,694.05 | 1,063,854.85 | 109,938.76 | 391,765.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,075.77 | 1,510,145.87 | 832,023.18 | 611,392.73 | 53,347.67 | 311,497.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,324,591.24 | 63,797,383.70 | 26,583,238.65 | 52,395,357.40 | 24,755,640.16 | 53,689,635.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,940.50 | 9,531,920.35 | 2,030,730.67 | 10,232,998.07 | 3,333,015.95 | 8,686,262.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,349,650.74 | 54,265,463.35 | 24,552,507.98 | 42,162,359.33 | 21,422,624.21 | 45,003,373.32 |
| (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 | 27,349,650.74 | 54,265,463.35 | 24,552,507.98 | 42,162,359.33 | 21,422,624.21 | 45,003,373.32 |
| (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 | 26,958,319.95 | 54,528,762.12 | 24,831,816.09 | 41,812,464.56 | 21,538,481.66 | 45,003,373.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,330.79 | -263,298.77 | -279,308.11 | 349,894.77 | - | - |
| 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 | 24,352,604.20 | 53,413,532.81 | 21,577,101.61 | 26,400,669.84 | 20,752,294.01 | 41,841,352.56 |
| 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 | 0.13 | 0.24 | 0.11 | 0.19 | 0.10 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.24 | 0.11 | 0.19 | 0.10 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,745.94 | -719,293.67 | -997,340.95 | 1,416.44 | - | - |
| 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 | 608,955.47 | -738,791.42 | -817,590.16 | 1,416.44 | - | - |
| 归属于少数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 | 152,790.47 | 19,497.75 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,111,396.68 | 53,546,169.68 | 23,555,167.03 | 42,163,775.77 | 21,422,624.07 | 45,003,373.32 |
| 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 | 27,567,275.42 | 53,789,970.70 | 24,014,225.93 | 41,813,881.00 | 21,538,481.52 | 45,003,373.32 |
| 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 | 544,121.26 | -243,801.02 | -459,058.90 | 349,894.77 | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |