| 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 | 436,291,982.62 | 411,907,596.61 | 463,294,245.92 | 387,663,381.73 | 450,783,381.01 | 361,058,367.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,291,982.62 | 411,907,596.61 | 463,294,245.92 | 387,663,381.73 | 450,783,381.01 | 361,058,367.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,271,837.82 | 313,793,179.64 | 396,047,741.45 | 271,953,705.08 | 335,468,240.68 | 270,654,957.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,914,796.84 | 249,412,921.13 | 293,708,364.79 | 210,349,417.71 | 274,564,408.42 | 217,703,419.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,362.28 | 10,089,102.82 | 20,278,676.94 | 11,170,758.59 | 9,165,799.99 | 8,142,748.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,059.37 | 3,933,445.66 | 4,351,028.03 | 3,905,028.35 | 4,842,720.95 | 3,144,068.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,242.36 | 2,844,193.70 | 4,497,080.00 | 2,661,409.48 | 2,752,572.37 | 1,541,661.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,763,437.43 | 32,389,680.06 | 58,234,248.08 | 29,180,098.25 | 26,014,046.08 | 23,659,719.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,254,939.54 | 15,123,836.27 | 14,978,343.61 | 14,686,992.70 | 18,128,692.87 | 16,463,341.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,777,645.13 | 19,393,052.06 | 19,508,839.56 | 19,232,292.19 | 24,170,925.56 | 20,496,856.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,866.15 | 4,404,229.67 | 4,565,500.24 | 4,675,834.95 | 5,140,382.52 | 5,271,602.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,222.61 | -41,858.41 | -4,496,037.77 | 414,687.55 | 239,101.24 | 2,979.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,683,161.87 | -5,279,956.31 | 5,590,827.15 | -757,133.79 | -8,119,174.88 | -3,574,245.95 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,187.66 | 126,981.97 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,786,502.73 | 7,326,709.53 | 6,810,444.73 | 6,243,659.41 | 7,322,227.14 | 6,707,052.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,740,075.39 | 100,247,293.75 | 75,110,733.42 | 121,619,232.92 | 114,141,780.72 | 93,539,195.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,185.73 | 349,340.35 | 957,722.57 | 507,690.03 | 425,031.44 | 80,075.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,994.76 | 1,009,332.75 | 1,241,473.31 | 1,781,363.15 | 1,089,125.13 | 948,982.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,980,266.36 | 99,587,301.35 | 74,826,982.68 | 120,345,559.80 | 113,477,687.03 | 92,670,287.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,447.43 | 12,035,881.30 | 7,790,851.27 | 10,371,379.33 | 12,057,649.04 | 9,460,735.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,585,818.93 | 87,551,420.05 | 67,036,131.41 | 109,974,180.47 | 101,420,037.99 | 83,209,552.06 |
| (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 | 130,585,818.93 | 87,551,420.05 | 67,036,131.41 | 109,974,180.47 | 101,420,037.99 | 83,209,552.06 |
| (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 | 118,589,712.42 | 77,674,264.74 | 57,022,753.38 | 99,880,072.62 | 91,274,057.25 | 72,518,090.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,106.51 | 9,877,155.31 | 10,013,378.03 | 10,094,107.85 | 10,145,980.74 | 10,691,461.88 |
| 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 | 116,911,569.15 | 76,556,507.18 | 56,740,643.84 | 97,853,450.74 | 90,898,087.75 | 70,141,652.22 |
| 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 | 0.04 | 0.07 | 0.06 | 0.05 |
| 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 | 0.04 | 0.07 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,585,818.93 | 87,551,420.05 | 67,036,131.41 | 109,974,180.47 | 101,420,037.99 | 83,209,552.06 |
| 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 | 118,589,712.42 | 77,674,264.74 | 57,022,753.38 | 99,880,072.62 | 91,274,057.25 | 72,518,090.18 |
| 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 | 11,996,106.51 | 9,877,155.31 | 10,013,378.03 | 10,094,107.85 | 10,145,980.74 | 10,691,461.88 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-13 00:00:00 | 2025-04-29 00:00:00 | 2025-04-09 00:00:00 | 2024-10-18 00:00:00 | 2024-08-13 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 |