| 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 | 618,592,400.44 | 533,829,430.03 | 567,589,300.56 | 538,271,916.90 | 595,479,979.43 | 466,856,665.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,592,400.44 | 533,829,430.03 | 567,589,300.56 | 538,271,916.90 | 595,479,979.43 | 466,856,665.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,373,633.85 | 517,381,136.01 | 563,780,182.57 | 528,706,577.69 | 560,883,413.64 | 456,825,826.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,797,190.49 | 440,528,120.33 | 468,379,147.42 | 444,159,047.12 | 476,972,532.63 | 382,012,261.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,333,429.17 | 23,122,523.66 | 31,681,804.03 | 26,538,161.62 | 25,339,080.12 | 25,313,895.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,619.71 | 6,257,087.47 | 5,368,540.18 | 4,930,746.64 | 5,505,133.70 | 4,594,888.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,493,144.36 | 17,899,954.34 | 18,039,335.08 | 19,315,055.46 | 18,556,887.43 | 16,109,203.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,870,127.42 | 29,733,299.76 | 40,640,921.07 | 29,211,991.02 | 34,567,747.84 | 27,260,550.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,122.70 | -159,849.55 | -329,565.21 | 4,551,575.83 | -57,968.08 | 1,535,026.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,962.77 | 2,248,666.91 | 2,388,437.81 | 2,719,522.39 | 3,734,797.85 | 2,826,934.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,870.93 | 637,539.93 | 279,341.70 | 1,171,862.18 | 546,341.51 | 452,911.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,764,519.85 | -200,594.69 | -14,751,454.57 | 2,101,911.45 | -6,504,858.74 | -96,644.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,827,695.35 | -541,852.79 | -566,738.99 | -1,875,013.60 | -3,821,084.87 | -2,311,485.40 |
| 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 | 73,126.55 | -9,157.32 | 78,905.36 | -62,520.82 | -247,606.87 | -162,542.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,450.00 | -192,000.00 | 784,935.90 | -351,091.18 | -35,220.92 | -2,476.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,985.45 | 3,683,168.40 | 13,218,917.59 | 5,556,578.90 | 6,537,719.91 | 3,593,843.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,259,675.68 | 19,224,831.62 | 2,615,403.83 | 14,973,689.27 | 30,520,064.66 | 11,022,225.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,440.68 | 272,686.67 | 703,547.36 | 401,660.24 | 231,117.65 | 664,591.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,272.89 | 1,402,313.29 | -111,605.15 | 651,250.34 | 592,099.62 | 236,991.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,983,843.47 | 18,095,205.00 | 3,430,556.34 | 14,724,099.17 | 30,159,082.69 | 11,449,825.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,855,305.79 | 6,810,916.71 | -7,638,379.22 | 3,537,618.51 | -3,426,533.38 | 4,963,681.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,839,149.26 | 11,284,288.29 | 11,068,935.56 | 11,186,480.66 | 33,585,616.07 | 6,486,143.97 |
| (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 | 32,839,149.26 | 11,284,288.29 | 11,068,935.56 | 11,186,480.66 | 33,585,616.07 | 6,486,143.97 |
| (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 | 32,437,825.32 | 10,447,843.49 | 11,868,544.27 | 10,854,611.36 | 33,539,515.85 | 7,057,878.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,323.94 | 836,444.80 | -799,608.71 | 331,869.30 | 46,100.22 | -571,734.87 |
| 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 | 31,749,919.37 | 11,189,188.38 | 7,553,436.61 | 8,944,039.39 | 33,487,645.76 | 6,260,930.58 |
| 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 | 0.08 | 0.05 | 0.05 | 0.05 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.05 | 0.05 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,185.35 | 124,517.20 | -137,551.83 | 324,044.96 | 5,797.95 | 82,624.84 |
| 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 | -75,326.35 | 117,804.31 | -303,680.22 | 401,559.69 | -52,877.61 | -3,878.08 |
| 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 | -85,859.00 | 6,712.89 | 166,128.39 | -77,514.73 | 58,675.56 | 86,502.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,677,963.91 | 11,408,805.49 | 10,931,383.73 | 11,510,525.62 | 33,591,414.02 | 6,568,768.81 |
| 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 | 32,362,498.97 | 10,565,647.80 | 11,564,864.05 | 11,256,171.05 | 33,486,638.24 | 7,054,000.76 |
| 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 | 315,464.94 | 843,157.69 | -633,480.32 | 254,354.57 | 104,775.78 | -485,231.95 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |