| 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 | 401,737,823.09 | 418,103,104.01 | 391,374,774.74 | 335,158,044.53 | 345,112,372.01 | 260,355,337.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,737,823.09 | 418,103,104.01 | 391,374,774.74 | 335,158,044.53 | 345,112,372.01 | 260,355,337.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,386,041.28 | 379,642,474.93 | 325,206,301.54 | 332,965,857.64 | 326,516,235.92 | 235,743,712.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,424,543.16 | 316,228,968.19 | 279,023,021.00 | 259,651,802.49 | 260,404,102.24 | 193,591,556.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,486,416.84 | 18,224,950.39 | 16,261,995.24 | 14,850,482.91 | 14,877,094.62 | 15,187,912.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,924.41 | 2,138,368.27 | 1,590,346.54 | 3,920,249.01 | 1,929,099.37 | 864,731.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,606.30 | 4,563,436.86 | 5,479,901.37 | 4,575,950.94 | 2,755,594.21 | 3,144,955.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,851,254.34 | 34,989,805.09 | 34,673,177.80 | 31,772,109.27 | 29,827,662.41 | 27,439,760.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,162,703.77 | 3,496,946.13 | -11,822,140.41 | 18,195,263.02 | 16,722,683.07 | -4,485,203.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,910.00 | 397,515.44 | 739,175.97 | 553,145.88 | 1,018,577.04 | 59,201.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,290.09 | 40,053.11 | 1,273,741.91 | 265,428.14 | 1,315,588.68 | 1,150,240.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,628,180.64 | -4,123,793.72 | -10,217,796.63 | -1,703,143.51 | -890,970.37 | 28,663.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,744.77 | -8,215,211.86 | -6,035,253.35 | 2,945,930.05 | -2,730,977.94 | -3,116,257.42 |
| 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 | 133,973.47 | 156,724.27 | -658,500.36 | -180,915.22 | 781,742.79 | 289,106.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,820.44 | 311,569.64 | 1,596,014.85 | 1,918,668.15 | 1,087,240.27 | 1,808,844.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,307.18 | 3,181,325.62 | 8,573,107.05 | 2,345,336.67 | 7,880,362.55 | 3,438,329.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,724,633.81 | 30,439,833.61 | 59,453,411.91 | 7,518,063.03 | 24,793,047.80 | 27,060,313.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098.62 | 2,673,198.93 | 177,060.63 | 3,670.91 | 3,373.77 | 14,626.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872.95 | 466,243.51 | 445,263.08 | 106,598.47 | 110,578.95 | 33,547.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,735,859.48 | 32,646,789.03 | 59,185,209.46 | 7,415,135.47 | 24,685,842.62 | 27,041,392.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,170.84 | 4,862,488.00 | 13,670,435.91 | 2,387,177.06 | 3,006,933.21 | 3,718,228.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,904,688.64 | 27,784,301.03 | 45,514,773.55 | 5,027,958.41 | 21,678,909.41 | 23,323,163.16 |
| (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 | 34,904,688.64 | 27,784,301.03 | 45,514,773.55 | 5,027,958.41 | 21,678,909.41 | 23,323,163.16 |
| (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 | 35,329,112.60 | 27,966,297.39 | 45,617,565.57 | 5,628,295.38 | 22,595,420.56 | 23,810,232.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,423.96 | -181,996.36 | -102,792.02 | -600,336.97 | -916,511.15 | -487,068.85 |
| 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 | 33,166,808.35 | 24,656,373.89 | 40,167,654.70 | 2,208,966.62 | 20,925,971.72 | 19,370,362.57 |
| 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 | 0.43 | 0.33 | 0.54 | 0.07 | 0.27 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.33 | 0.54 | 0.06 | 0.27 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,573,951.32 | 1,313,441.44 | -14,289,031.96 | -6,604,246.98 | -7,195,394.26 | 1,143,802.85 |
| 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 | 36,573,951.32 | 1,313,441.44 | -14,289,031.96 | -6,604,246.98 | -7,195,394.26 | 1,143,802.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,478,639.96 | 29,097,742.47 | 31,225,741.59 | -1,576,288.57 | 14,483,515.15 | 24,466,966.01 |
| 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 | 71,903,063.92 | 29,279,738.83 | 31,328,533.61 | -975,951.60 | 15,400,026.30 | 24,954,034.86 |
| 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 | -424,423.96 | -181,996.36 | -102,792.02 | -600,336.97 | -916,511.15 | -487,068.85 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |