| 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 | 510,047,211.07 | 395,091,613.48 | 514,463,832.96 | 476,114,108.18 | 472,885,303.23 | 371,604,262.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,047,211.07 | 395,091,613.48 | 514,463,832.96 | 476,114,108.18 | 472,885,303.23 | 371,604,262.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,517,323.05 | 369,213,018.56 | 485,789,074.25 | 441,339,707.38 | 441,068,593.33 | 340,310,224.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,951,603.10 | 306,530,122.32 | 417,989,533.29 | 371,440,895.69 | 364,405,369.08 | 288,760,243.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,697,825.11 | 19,516,365.78 | 23,213,706.02 | 21,625,185.07 | 21,321,343.91 | 18,189,140.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,578.24 | 3,079,041.26 | 4,186,724.38 | 3,839,698.38 | 3,387,816.98 | 2,582,305.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,167,631.67 | 14,560,521.74 | 18,696,093.08 | 17,167,697.14 | 25,164,906.98 | 8,946,033.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,566,299.07 | 24,096,699.83 | 21,848,649.60 | 23,841,006.26 | 23,540,686.90 | 17,993,962.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,511,614.14 | 1,430,267.63 | -145,632.12 | 3,425,224.84 | 3,248,469.48 | 3,838,538.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,306.10 | 4,119,207.83 | 3,764,444.49 | 4,222,492.63 | 4,239,776.80 | 4,506,348.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,478.92 | 1,550,894.89 | 1,147,459.09 | 693,036.12 | 247,908.89 | 394,949.38 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -82,452.03 | -1,283,685.78 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,485,601.75 | 6,683,189.05 | 3,604,564.69 | -2,228,579.42 | 632,989.32 | -2,535,522.30 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,329.73 | 31,618,580.05 | 3,718,732.21 | 3,003,605.63 | 6,279,097.27 | 3,223,754.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,170,176.58 | 63,785,441.70 | 35,331,314.09 | 35,744,374.42 | 38,728,055.61 | 31,866,496.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441.78 | 8,054.48 | -14,804.02 | 3,002.42 | -33,354.13 | 77,704.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098.14 | 17,578.33 | 307,232.65 | 74,244.68 | 14,071.06 | 19,634.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,174,520.22 | 63,775,917.85 | 35,009,277.42 | 35,673,132.16 | 38,680,630.42 | 31,924,566.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,074.84 | 9,937,394.14 | 1,809,690.52 | -2,423,066.27 | 5,906,532.85 | 5,017,927.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,082,445.38 | 53,838,523.71 | 33,199,586.90 | 38,096,198.43 | 32,774,097.57 | 26,906,639.20 |
| (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 | 35,082,445.38 | 53,838,523.71 | 33,199,586.90 | 38,096,198.43 | 32,774,097.57 | 26,906,639.20 |
| (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 | 35,163,199.06 | 53,838,523.71 | 33,199,586.90 | 38,096,198.43 | 32,774,097.57 | 26,906,639.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 33,025,433.98 | 30,262,834.69 | 36,393,889.46 | 36,659,770.34 | 29,440,445.25 | 25,988,482.34 |
| 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 | 0.43 | 0.66 | 0.40 | 0.47 | 0.40 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.66 | 0.40 | 0.47 | 0.40 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,784.41 | -1,442,243.17 | 5,027,128.95 | 1,225,541.86 | 578,013.49 | -1,042,399.86 |
| 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 | 4,993,784.41 | -1,442,243.17 | 5,027,128.95 | 1,225,541.86 | 578,013.49 | -1,042,399.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,076,229.79 | 52,396,280.54 | 38,226,715.85 | 39,321,740.29 | 33,352,111.06 | 25,864,239.34 |
| 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 | 40,156,983.47 | 52,396,280.54 | 38,226,715.85 | 39,321,740.29 | 33,352,111.06 | 25,864,239.34 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-03-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |