| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 362,301,927.34 | 360,554,012.52 | 435,945,911.14 | 339,451,593.03 | 383,397,047.39 | 338,653,444.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,301,927.34 | 360,554,012.52 | 435,945,911.14 | 339,451,593.03 | 383,397,047.39 | 338,653,444.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,641,028.97 | 295,127,907.77 | 367,798,433.91 | 279,983,086.23 | 305,911,442.55 | 260,321,948.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,226,608.02 | 247,749,769.00 | 316,874,797.89 | 247,216,515.82 | 242,136,740.76 | 220,065,977.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,317,325.54 | 29,843,097.48 | 30,911,589.30 | 29,354,641.66 | 24,497,464.85 | 24,643,083.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,552.26 | 514,503.62 | 1,923,347.58 | 1,372,920.82 | 334,602.49 | 745,933.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,509,730.55 | 12,586,044.10 | 15,621,459.86 | -4,746,158.05 | 32,431,677.75 | 10,283,374.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,235.34 | 5,820,619.89 | 5,883,254.85 | 5,746,757.30 | 7,431,500.12 | 5,711,322.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,244,422.74 | -1,386,126.32 | -3,416,015.57 | 1,038,408.68 | -920,543.42 | -1,127,743.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,981.52 | 296,933.95 | 409,025.93 | 304,866.95 | 346,955.64 | 311,316.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,417.71 | 627,666.02 | 825,952.36 | 1,276,182.60 | 707,588.18 | 708,284.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,162,781.17 | -1,632,288.28 | -686,862.39 | -1,661,852.51 | 279,949.63 | -3,976,772.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,985,547.11 | -2,050,830.30 | -4,186,867.78 | -1,467,900.58 | -6,090,927.22 | -2,350,529.33 |
| 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 | -969,536.54 | 983,499.23 | -839,071.72 | - | - | 990,519.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,893.44 | 1,366,885.21 | 2,604,496.34 | 732,588.19 | 3,380,807.58 | 1,679,854.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,056.07 | 4,800,873.27 | 3,413,571.22 | 1,810,372.53 | 1,327,039.80 | 6,264,790.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,874,983.06 | 68,894,243.88 | 68,451,572.90 | 59,973,436.45 | 75,391,955.11 | 80,939,357.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,329.91 | 24,562.33 | 116,597.64 | 25,217.61 | 31,877.03 | 29,407.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,776.98 | 9,797.86 | 2,841.48 | 23,794.72 | 10,916.30 | 189,413.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,875,535.99 | 68,909,008.35 | 68,565,329.06 | 59,974,859.34 | 75,412,915.84 | 80,779,351.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,948.72 | 7,531,670.19 | 6,574,034.72 | 5,072,546.06 | 8,190,532.46 | 8,860,739.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,289,587.27 | 61,377,338.16 | 61,991,294.34 | 54,902,313.28 | 67,222,383.38 | 71,918,611.93 |
| (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 | 43,289,587.27 | 61,377,338.16 | 61,991,294.34 | 54,902,313.28 | 67,222,383.38 | 71,918,611.93 |
| (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 | 43,289,587.27 | 61,377,338.16 | 61,991,294.34 | 54,902,313.28 | 67,222,383.38 | 71,918,611.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 41,487,724.49 | 56,449,700.00 | - | - | 65,141,100.00 | 67,940,100.00 |
| 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 | 1.20 | 1.95 | 1.97 | 1.74 | 2.14 | 2.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1.97 | 1.74 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,303.17 | -5,479.15 | 107,307.87 | -24,829.20 | 13,260.45 | -131.09 |
| 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 | 125,303.17 | -5,479.15 | 107,307.87 | -24,829.20 | 13,260.45 | -131.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,414,890.44 | 61,371,859.01 | 62,098,602.21 | 54,877,484.08 | 67,235,643.83 | 71,918,480.84 |
| 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 | 43,414,890.44 | 61,371,859.01 | 62,098,602.21 | 54,877,484.08 | 67,235,643.83 | 71,918,480.84 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-05-15 00:00:00 | 2025-02-26 00:00:00 | 2025-10-29 00:00:00 | 2025-02-26 00:00:00 | 2025-05-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |