| 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 | 401,703,403.81 | 377,833,176.21 | 467,760,955.28 | 437,919,809.91 | 488,675,515.23 | 373,985,726.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,703,403.81 | 377,833,176.21 | 467,760,955.28 | 437,919,809.91 | 488,675,515.23 | 373,985,726.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,314,543.99 | 353,481,929.54 | 458,846,658.07 | 385,649,599.66 | 439,827,254.95 | 357,218,304.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,877,615.83 | 290,254,708.05 | 370,042,096.23 | 330,794,497.66 | 363,984,498.71 | 296,898,145.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,294,144.60 | 7,244,113.84 | 12,124,126.89 | 1,293,301.14 | 11,399,249.48 | 5,008,497.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,269.56 | 6,630,675.21 | 5,646,243.70 | 3,415,905.34 | 4,506,305.94 | 2,928,132.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,850.06 | 2,843,035.06 | 5,930,644.95 | 2,890,002.73 | 4,031,096.97 | 3,233,056.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,983,344.01 | 30,847,534.52 | 44,102,972.86 | 31,108,826.27 | 36,845,753.88 | 31,645,892.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,319.93 | 15,661,862.86 | 21,000,573.44 | 16,147,066.52 | 19,060,349.97 | 17,504,579.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,115,856.89 | 14,692,785.72 | 32,437,863.99 | 11,862,570.64 | 18,710,555.98 | 22,753,877.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,523.68 | 1,266,956.13 | 2,736,230.69 | 1,873,911.84 | -185,680.36 | 6,930,830.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,826,978.59 | 3,311,992.30 | -209,588.66 | -3,139,420.47 | 2,905,761.84 | -8,370.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,421.70 | -7,309,673.70 | -22,587,601.02 | -9,933,733.53 | -9,342,118.16 | -873,465.60 |
| 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 | 34,880,198.91 | 11,243,560.49 | 28,434,831.90 | 13,197,500.14 | 12,778,039.39 | 9,596,901.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,489.45 | 2,794,097.61 | 5,541,606.51 | 3,292,370.66 | 3,893,023.31 | 2,877,723.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,988,991.29 | 36,357,964.46 | 20,089,872.03 | 56,775,366.14 | 59,082,966.66 | 28,421,173.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,724.37 | 63,348.44 | 8,728,274.37 | 552,444.76 | 77,234.89 | 1,531,031.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,158.27 | 14,177.87 | 144,824.44 | 82,207.06 | 548,531.80 | 150,529.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,360,557.39 | 36,407,135.03 | 28,673,321.96 | 57,245,603.84 | 58,611,669.75 | 29,801,675.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,528.82 | 12,171,723.46 | 10,618,804.27 | 15,561,446.40 | 13,689,183.11 | 9,109,965.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,309,028.57 | 24,235,411.57 | 18,054,517.69 | 41,684,157.44 | 44,922,486.64 | 20,691,710.04 |
| (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 | 76,309,028.57 | 24,235,411.57 | 18,054,517.69 | 41,684,157.44 | 44,922,486.64 | 20,691,710.04 |
| (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 | 76,615,441.52 | 30,504,599.36 | 31,145,882.04 | 46,606,685.82 | 53,473,469.00 | 28,777,812.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,412.95 | -6,269,187.79 | -13,091,364.35 | -4,922,528.38 | -8,550,982.36 | -8,086,102.39 |
| 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 | 28,430,438.43 | 28,311,219.03 | 7,271,653.85 | 45,110,859.52 | 53,219,374.29 | 27,135,623.27 |
| 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 | 0.04 | 0.03 | 0.05 | 0.06 | 0.03 |
| 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 | 0.04 | 0.03 | 0.06 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,309,028.57 | 24,235,411.57 | 19,460,033.63 | 41,684,157.44 | 44,922,486.64 | 20,691,710.04 |
| 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 | 76,615,441.52 | 30,504,599.36 | 32,551,397.98 | 46,606,685.82 | 53,473,469.00 | 28,777,812.43 |
| 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 | -306,412.95 | -6,269,187.79 | -13,091,364.35 | -4,922,528.38 | -8,550,982.36 | -8,086,102.39 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |