| 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 | 859,940,095.35 | 862,305,872.21 | 895,754,292.82 | 848,084,263.06 | 852,991,483.54 | 833,984,965.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,940,095.35 | 862,305,872.21 | 895,754,292.82 | 848,084,263.06 | 852,991,483.54 | 833,984,965.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,597,126.57 | 785,287,175.37 | 853,750,852.31 | 798,048,097.25 | 784,745,732.88 | 747,022,153.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,536,995.15 | 702,933,778.58 | 754,618,686.49 | 698,384,425.18 | 694,142,266.78 | 660,550,257.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,616,402.81 | 25,506,928.40 | 29,147,971.65 | 27,831,902.70 | 18,904,697.51 | 12,741,100.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,487.62 | 7,494,099.91 | 5,749,258.72 | 4,595,412.21 | 5,344,936.68 | 10,189,679.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,525,071.99 | 16,255,337.20 | 17,426,170.01 | 18,117,433.67 | 21,979,318.56 | 21,074,473.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,788,305.07 | 34,745,487.51 | 43,023,273.23 | 39,745,973.91 | 42,220,850.22 | 35,961,209.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,257,136.07 | -1,648,456.23 | 3,785,492.21 | 9,372,949.58 | 2,153,663.13 | 6,505,432.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,443.63 | 1,901,775.46 | 36,382,734.87 | 1,389,929.18 | 3,331,102.33 | 240,645.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,080.13 | 2,610,120.44 | 1,594,711.00 | 14,311,277.83 | -7,848,507.02 | 2,057,087.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,136.22 | 1,179,221.88 | -15,468,832.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,885,947.19 | 3,447,046.13 | -9,878,668.78 | 1,732,256.07 | 3,015,371.04 | 4,231,619.41 |
| 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 | 24,101.50 | -2,362,548.87 | 3,461,403.61 | 622,179.09 | -79,912.61 | -4,041,684.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,606.95 | 1,570,876.54 | -339,058.18 | 2,900,175.69 | 249,962.93 | 2,729,891.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,008.08 | 1,934,603.72 | -7,371,673.98 | 3,446,060.72 | 4,940,967.84 | 11,333,204.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,126,568.04 | 82,767,194.89 | 12,082,682.53 | 58,736,837.38 | 77,347,770.77 | 101,318,365.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,770.31 | 602,311.68 | -382,348.41 | 356,790.83 | 1,022,785.80 | 900,499.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,964.52 | 1,124,939.96 | 10,035,178.24 | 483,882.67 | 2,033,684.23 | 1,385,110.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,673,762.25 | 82,244,566.61 | 1,665,155.88 | 58,609,745.54 | 76,336,872.34 | 100,833,754.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,665,292.02 | 19,250,883.50 | -5,619,921.58 | 12,472,223.84 | 18,674,059.80 | 19,674,395.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,008,470.23 | 62,993,683.11 | 7,285,077.46 | 46,137,521.70 | 57,662,812.54 | 81,159,359.77 |
| (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 | 65,009,182.34 | 62,993,683.11 | 7,285,077.46 | 46,137,521.70 | 57,662,812.54 | 81,159,359.77 |
| (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 | 64,517,472.29 | 62,580,970.58 | 7,163,336.96 | 46,162,934.81 | 57,575,286.38 | 81,224,959.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,997.94 | 412,712.53 | 121,740.50 | -25,413.11 | 87,526.16 | -65,600.17 |
| 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 | 61,293,179.37 | 62,912,292.70 | 23,158,481.12 | 40,753,939.61 | 53,695,996.69 | 70,640,601.65 |
| 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 | 0.14 | 0.14 | 0.02 | 0.11 | 0.14 | 0.20 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.02 | 0.11 | 0.14 | 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 | 2,768,678.60 | -277,060.41 | -696,941.47 | 552,188.81 | -136,383.81 | -183,970.59 |
| 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 | 2,768,678.60 | -277,060.41 | -696,941.47 | 552,188.81 | -136,383.81 | -183,970.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,777,148.83 | 62,716,622.70 | 6,588,135.99 | 46,689,710.51 | 57,526,428.73 | 80,975,389.18 |
| 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 | 67,286,150.89 | 62,303,910.17 | 6,466,395.49 | 46,715,123.62 | 57,438,902.57 | 81,040,989.35 |
| 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 | 490,997.94 | 412,712.53 | 121,740.50 | -25,413.11 | 87,526.16 | -65,600.17 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-23 00:00:00 | 2026-03-27 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 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 |