| 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 | 490,214,894.02 | 503,020,401.44 | 558,764,955.58 | 505,940,473.17 | 461,728,268.28 | 479,977,988.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,214,894.02 | 503,020,401.44 | 558,764,955.58 | 505,940,473.17 | 461,728,268.28 | 479,977,988.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,510,523.75 | 461,730,602.72 | 544,294,943.72 | 497,769,492.63 | 435,004,445.91 | 442,845,336.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,277,129.35 | 418,795,175.92 | 496,055,772.08 | 453,843,296.46 | 403,265,338.30 | 404,859,068.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,285.05 | 13,590,431.66 | 15,896,338.40 | 11,936,990.16 | 10,691,172.89 | 11,454,263.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,018.48 | 1,354,366.76 | 1,760,490.74 | 1,145,082.39 | 1,290,528.39 | 1,251,146.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,957,407.70 | 13,975,653.90 | 12,363,855.14 | 13,680,242.70 | 12,623,865.12 | 13,261,797.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,373.69 | 15,267,853.76 | 15,786,737.03 | 14,454,083.65 | 15,749,415.83 | 13,606,169.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,061,690.52 | -1,252,879.28 | 2,431,750.33 | 2,709,797.27 | -8,615,874.62 | -1,587,109.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,597.17 | 545,058.11 | 1,837,021.45 | 47,485.10 | 133,509.43 | 3,863.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,254.17 | 1,590,554.02 | 12,051.90 | 703,554.73 | 1,158,260.75 | 1,537,001.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,977,891.68 | -1,748,985.11 | -275,836.18 | -3,015.63 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,300.00 | 3,522,426.33 | -4,407,857.47 | -3,108,233.27 | 1,591,191.82 | -4,728,217.95 |
| 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 | 287,510.69 | 219,610.67 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,152.00 | 2,005,230.20 | 2,665,387.63 | 1,380,290.03 | 1,483,469.84 | 1,894,028.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,585.66 | 186,916.90 | 229,535.84 | 1,554,027.53 | 189,007.74 | 549,337.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,640,534.47 | 45,474,997.71 | 12,704,961.82 | 7,994,049.20 | 29,220,346.51 | 34,847,799.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,075.00 | 2,422.79 | -184,798.86 | 207,882.00 | 32,141.11 | 39,510.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,879.73 | 39,039.77 | 860,596.48 | 195,756.39 | - | 3,184.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,271,729.74 | 45,438,380.73 | 11,659,566.48 | 8,006,174.81 | 29,252,487.62 | 34,884,125.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,590.65 | 9,923,625.74 | 743,615.81 | -1,701,177.14 | 3,193,000.70 | 3,529,257.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,951,139.09 | 35,514,754.99 | 10,915,950.67 | 9,707,351.95 | 26,059,486.92 | 31,354,867.73 |
| (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 | 44,951,139.09 | 35,514,754.99 | 10,915,950.67 | 9,707,351.95 | 26,059,486.92 | 31,354,867.73 |
| (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 | 45,607,169.04 | 35,516,984.50 | 11,158,553.81 | 9,616,339.97 | 26,122,213.43 | 31,259,833.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,029.95 | -2,229.51 | -242,603.14 | 91,011.98 | -62,726.51 | 95,034.38 |
| 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 | 39,621,260.65 | 33,664,288.80 | 10,591,022.87 | 6,865,689.32 | 24,563,018.46 | 28,848,349.93 |
| 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 | 0.58 | 0.45 | 0.14 | 0.12 | 0.33 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.45 | 0.14 | 0.12 | 0.33 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,561.54 | 13,893,646.61 | -6,323,645.57 | 2,113,833.29 | 3,583,133.03 | -14,431,795.45 |
| 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 | 25,627,038.02 | 13,899,699.58 | -7,492,888.81 | 1,177,031.71 | 5,716,030.25 | -14,431,795.45 |
| 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 | 38,523.52 | -6,052.97 | 1,169,243.24 | 936,801.58 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,616,700.63 | 49,408,401.60 | 4,592,305.10 | 11,821,185.24 | 29,642,619.95 | 16,923,072.28 |
| 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 | 71,234,207.06 | 49,416,684.08 | 3,665,665.00 | 10,793,371.68 | 31,838,243.68 | 16,828,037.90 |
| 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 | -617,506.43 | -8,282.48 | 926,640.10 | 1,027,813.56 | -2,195,623.73 | 95,034.38 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |