| 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 | 295,467,245.44 | 243,255,239.93 | 247,599,773.75 | 285,203,014.68 | 288,700,855.22 | 241,850,719.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,467,245.44 | 243,255,239.93 | 247,599,773.75 | 285,203,014.68 | 288,700,855.22 | 241,850,719.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,692,536.97 | 195,123,666.51 | 244,189,910.75 | 236,680,058.44 | 243,410,510.57 | 199,822,778.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,410,626.97 | 127,707,017.83 | 149,827,279.05 | 157,717,186.99 | 152,724,414.33 | 128,116,919.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,020,698.17 | 25,081,325.63 | 28,574,688.92 | 28,094,112.14 | 31,687,081.88 | 28,000,224.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,120.63 | 1,814,133.58 | 2,879,899.03 | 2,160,702.72 | 2,453,695.35 | 2,108,027.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,973,708.86 | 27,086,219.95 | 46,045,806.25 | 32,981,529.55 | 42,219,710.81 | 25,875,431.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,124.56 | 14,054,632.44 | 17,590,631.19 | 15,806,842.45 | 15,160,211.48 | 15,719,801.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,742.22 | -619,662.92 | -728,393.69 | -80,315.41 | -834,603.28 | 2,374.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,996.06 | 520,651.42 | 435,174.33 | 498,409.31 | 743,158.17 | 149,021.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,807.06 | 40,560.16 | -781,683.13 | 39,072.59 | -62,823.86 | 194,491.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,812,656.75 | -643,182.25 | 2,776,338.22 | -738,113.87 | -1,955,001.92 | -2,320,959.12 |
| 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 | -91,073.50 | 626,523.10 | -372,049.40 | 699,072.10 | -209,600.00 | 421,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,811.52 | 5,362,095.85 | 5,233,905.47 | 4,044,992.61 | 2,454,649.52 | 1,529,985.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,664.05 | 5,795,776.66 | 4,354,881.40 | 11,323,039.01 | 4,439,211.80 | 14,344,957.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,240,285.67 | 59,289,653.16 | 16,526,330.76 | 63,891,018.68 | 49,956,780.19 | 56,197,415.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225.36 | 44,266.44 | -19,232.36 | 4,051.49 | 38,425.27 | 27,863.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,231.60 | 12,443.61 | 69,556.09 | 240,519.07 | 153,808.87 | 404,907.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,187,279.43 | 59,321,475.99 | 16,437,542.31 | 63,654,551.10 | 49,841,396.59 | 55,820,371.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,176,326.51 | 7,163,985.60 | 5,141,030.04 | 5,748,960.75 | -5,453,934.52 | 10,644,764.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,363,605.94 | 52,157,490.39 | 11,296,512.27 | 57,905,590.35 | 55,295,331.11 | 45,175,607.68 |
| (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 | 73,363,605.94 | 52,157,490.39 | 11,296,512.27 | 57,905,590.35 | 55,295,331.11 | 45,175,607.68 |
| (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 | 73,390,176.31 | 52,176,139.70 | 11,367,591.55 | 57,869,259.36 | 55,353,640.34 | 45,239,823.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,570.37 | -18,649.31 | -71,079.28 | 36,330.99 | -58,309.23 | -64,215.73 |
| 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 | 59,455,786.73 | 49,925,245.43 | 7,968,296.31 | 53,590,344.03 | 49,315,473.22 | 39,905,359.83 |
| 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 | 0.30 | 0.25 | 0.05 | 0.27 | 0.27 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.25 | 0.06 | 0.27 | 0.26 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,537.03 | -325,508.17 | -571,024.77 | -697,222.45 | 240,547.50 | -1,825,074.14 |
| 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 | 332,537.03 | -325,508.17 | -571,024.77 | -697,222.45 | 240,547.50 | -1,825,074.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,696,142.97 | 51,831,982.22 | 10,725,487.50 | 57,208,367.90 | 55,535,878.61 | 43,350,533.54 |
| 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 | 73,722,713.34 | 51,850,631.53 | 10,796,566.78 | 57,172,036.91 | 55,594,187.84 | 43,414,749.27 |
| 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 | -26,570.37 | -18,649.31 | -71,079.28 | 36,330.99 | -58,309.23 | -64,215.73 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-03-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |