| 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 | 480,983,352.81 | 423,285,501.23 | 451,056,939.26 | 416,001,829.16 | 379,815,707.05 | 332,755,510.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,983,352.81 | 423,285,501.23 | 451,056,939.26 | 416,001,829.16 | 379,815,707.05 | 332,755,510.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,856,571.17 | 341,389,113.45 | 378,086,646.30 | 327,112,575.93 | 325,159,034.81 | 292,038,099.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,154,252.73 | 262,239,300.75 | 287,185,065.31 | 261,391,410.19 | 245,228,272.01 | 220,389,460.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,018,598.19 | 26,809,304.74 | 29,563,047.66 | 24,458,467.91 | 27,878,352.36 | 27,697,309.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,811.07 | 3,477,025.49 | 3,895,240.74 | 3,426,708.25 | 3,142,699.30 | 2,343,955.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,652,640.78 | 17,998,720.26 | 18,207,004.06 | 14,442,440.95 | 17,159,515.05 | 16,681,808.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,664,382.83 | 28,956,002.77 | 36,913,826.77 | 21,943,882.90 | 29,448,260.08 | 22,570,524.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,885.57 | 1,908,759.44 | 2,322,461.76 | 1,449,665.73 | 2,301,936.01 | 2,355,042.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,192.85 | 1,746,052.70 | 1,916,700.69 | 1,943,405.83 | 2,640,658.75 | 2,293,314.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,998.78 | 516,034.18 | 584,147.94 | 426,904.77 | 438,378.81 | 607,614.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,986,457.27 | -7,118,124.53 | -5,459,066.85 | -3,868,589.72 | -5,443,021.78 | -2,522,007.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,688,705.55 | -2,030,640.53 | -10,040,093.51 | -4,597,412.62 | -4,443,171.62 | 767,520.15 |
| 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 | 1,153,894.51 | 1,200,868.50 | 1,436,449.33 | 1,541,767.12 | 1,650,635.61 | 1,620,789.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,613.53 | 1,874,463.20 | 1,758,501.82 | 2,203,725.57 | 2,449,333.96 | 575,891.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,869.08 | 5,874,832.12 | 7,399,121.82 | 11,090,206.47 | 5,744,974.39 | 4,337,382.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,437,471.74 | 81,465,703.17 | 67,963,348.82 | 95,293,280.39 | 54,616,994.34 | 45,496,986.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,419.75 | 13,078.55 | 53,140.60 | 72,647.72 | 3,293.12 | 6,253.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,201.25 | 46,815.93 | 5,321,646.47 | 51,997.51 | 64,054.51 | 288,879.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,409,690.24 | 81,431,965.79 | 62,694,842.95 | 95,313,930.60 | 54,556,232.95 | 45,214,361.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,642,585.27 | 9,307,915.80 | 7,949,668.98 | 11,777,541.22 | 6,316,913.10 | 4,429,072.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,767,104.97 | 72,124,049.99 | 54,745,173.97 | 83,536,389.38 | 48,239,319.85 | 40,785,288.38 |
| (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 | 86,767,104.97 | 72,124,049.99 | 54,745,173.97 | 83,536,389.38 | 48,239,319.85 | 40,785,288.38 |
| (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 | 87,167,979.81 | 72,584,358.60 | 54,662,879.41 | 83,348,557.18 | 48,197,284.51 | 40,661,339.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,874.84 | -460,308.61 | 82,294.56 | 187,832.20 | 42,035.34 | 123,948.45 |
| 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 | 81,429,001.64 | 66,393,171.68 | 56,006,633.64 | 70,708,889.32 | 39,879,508.43 | 35,364,192.74 |
| 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 | 0.21 | 0.18 | 0.13 | 0.20 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.18 | 0.13 | 0.20 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,011.08 | -182,920.29 | -962,230.04 | 5,535,572.24 | -244,936.85 | -2,258,726.32 |
| 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 | 3,065,011.08 | -182,920.29 | -962,230.04 | 5,535,572.24 | -244,936.85 | -2,258,726.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,832,116.05 | 71,941,129.70 | 53,782,943.93 | 89,071,961.62 | 47,994,383.00 | 38,526,562.06 |
| 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 | 90,232,990.89 | 72,401,438.31 | 53,700,649.37 | 88,884,129.42 | 47,952,347.66 | 38,402,613.61 |
| 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 | -400,874.84 | -460,308.61 | 82,294.56 | 187,832.20 | 42,035.34 | 123,948.45 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-16 00:00:00 | 2026-03-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 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 |