| 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 | 612,140,451.03 | 535,573,008.22 | 660,883,865.52 | 506,757,033.55 | 434,840,288.40 | 368,492,661.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,140,451.03 | 535,573,008.22 | 660,883,865.52 | 506,757,033.55 | 434,840,288.40 | 368,492,661.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,382,365.11 | 466,080,869.08 | 553,165,317.20 | 425,025,433.62 | 358,541,404.01 | 302,516,923.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,709,917.26 | 385,917,604.13 | 485,335,032.39 | 359,719,828.41 | 304,628,631.80 | 255,446,017.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,502,076.02 | 39,424,951.21 | 28,818,472.72 | 26,728,151.86 | 24,691,114.54 | 17,603,972.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,469.70 | 3,242,451.19 | 3,254,259.37 | 3,649,261.93 | 2,844,859.81 | 2,345,130.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,845.57 | 6,725,399.61 | 9,853,396.20 | 9,571,664.54 | 6,908,504.33 | 8,312,663.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,137,101.25 | 24,623,867.71 | 20,233,252.94 | 20,213,681.72 | 16,956,949.28 | 16,306,398.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,955.31 | 6,146,595.23 | 5,670,903.58 | 5,142,845.16 | 2,511,344.25 | 2,502,740.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,688.23 | 7,489,398.91 | 6,986,355.72 | 6,175,023.16 | 3,688,489.68 | 3,156,780.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,698.66 | 953,991.00 | 1,141,171.74 | 1,261,693.79 | 825,519.13 | 832,664.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,578,696.72 | -3,000,000.00 | -2,803,617.14 | -3,000,000.00 | -2,862,719.63 | -3,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,748.69 | 124,764.57 | -34,745,499.39 | -5,979,937.49 | -5,582,161.96 | 1,596,384.36 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -31,027.86 | -12,066.39 | 63,779.49 | 98,254.89 | -170,653.23 | -99,978.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,015.66 | -846,008.84 | -669,195.21 | -554,627.70 | -880,901.48 | -1,407,869.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,735.87 | 16,080,472.66 | 8,091,340.22 | 3,367,647.35 | 4,027,516.16 | 5,701,005.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,295,430.48 | 81,852,250.55 | 77,756,789.35 | 75,662,936.98 | 70,790,202.73 | 68,935,914.20 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | 59,641.76 | -54,873.56 | 242,355.43 | 36,486.22 | 146,646.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,420.55 | 806,990.93 | 263,199.57 | 612,600.24 | 490,937.29 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,181,009.93 | 81,104,901.38 | 77,438,716.22 | 75,292,692.17 | 70,335,751.66 | 69,052,561.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,328,286.89 | 7,599,144.35 | 7,766,600.72 | 7,891,681.25 | 8,040,740.96 | 8,035,919.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,852,723.04 | 73,505,757.03 | 69,672,115.50 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 |
| (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 | 87,852,723.04 | 73,505,757.03 | 69,672,115.50 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 |
| (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 | 87,852,723.04 | 73,505,757.03 | 69,672,115.50 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 |
| 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 | 86,802,972.15 | 62,877,771.90 | 65,361,503.98 | 66,350,565.62 | 60,465,301.12 | 57,738,444.62 |
| 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 | 0.19 | 0.32 | 0.31 | 0.30 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.32 | 0.34 | 0.26 | 0.27 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,856.81 | 16,906.04 | - | - | - | - |
| 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 | 562,856.81 | 16,906.04 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,415,579.85 | 73,522,663.07 | 69,616,904.36 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 |
| 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 | 88,415,579.85 | 73,522,663.07 | 69,616,904.36 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-24 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 | 标准无保留意见 |