| 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 | 571,065,630.84 | 542,145,797.19 | 566,564,169.25 | 486,508,577.53 | 480,815,540.06 | 489,613,388.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,065,630.84 | 542,145,797.19 | 566,564,169.25 | 486,508,577.53 | 480,815,540.06 | 489,613,388.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,233,600.19 | 514,954,925.02 | 530,700,325.27 | 463,770,184.44 | 463,405,536.68 | 472,008,053.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,687,725.32 | 443,632,710.21 | 480,977,087.25 | 385,104,222.60 | 387,663,317.41 | 396,399,457.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,857,669.30 | 21,588,681.25 | 23,040,412.62 | 27,642,703.46 | 26,864,879.00 | 22,754,307.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,158.43 | 3,890,357.45 | 3,644,888.42 | 3,112,465.66 | 3,607,166.12 | 3,142,634.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,093,199.75 | 10,045,841.44 | -11,512,274.58 | 15,571,418.39 | 15,065,752.56 | 14,374,406.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,809,502.37 | 31,131,005.06 | 26,299,108.45 | 26,335,555.47 | 22,373,782.57 | 28,694,104.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,345.02 | 4,666,329.61 | 8,251,103.11 | 6,003,818.86 | 7,830,639.02 | 6,643,142.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,176,297.54 | 6,178,481.77 | 12,244,088.10 | 3,768,417.87 | 8,659,453.54 | 6,345,362.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,714.07 | -385,542.75 | 3,043,912.15 | -372,039.96 | -750,749.15 | -193,709.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,992,974.43 | -1,681,865.16 | -35,915,557.63 | 402,710.79 | -339,489.97 | 388,937.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,923.50 | -3,490,784.52 | 2,523,311.56 | -1,039,424.25 | 296,664.83 | -2,013,062.94 |
| 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 | - | - | -1,709,761.58 | - | - | 10,118.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,988.26 | 5,417,825.14 | 8,335,238.27 | 4,939,126.30 | 5,185,393.65 | 4,430,491.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,701,734.44 | 27,436,047.63 | 9,104,004.20 | 27,076,567.70 | 22,759,159.39 | 20,437,582.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,300.13 | 353,002.65 | 238,326.47 | 3,324,119.49 | 2,432,167.63 | 1,054.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,550.26 | 54,916.40 | 407,162.81 | -130,416.32 | 256,424.10 | 302,009.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,347,484.31 | 27,734,133.88 | 8,935,167.86 | 30,531,103.51 | 24,934,902.92 | 20,136,627.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,343.62 | 4,340,187.53 | -2,015,296.75 | 5,218,592.44 | 3,708,751.57 | 3,457,412.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,733,140.69 | 23,393,946.35 | 10,950,464.61 | 25,312,511.07 | 21,226,151.35 | 16,679,214.49 |
| (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 | 33,733,140.69 | 23,393,946.35 | 10,950,464.61 | 25,312,511.07 | 21,226,151.35 | 16,679,214.49 |
| (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 | 31,940,404.32 | 23,060,084.38 | 10,626,790.49 | 22,913,105.30 | 21,460,563.18 | 16,435,332.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,736.37 | 333,861.97 | 323,674.12 | 2,399,405.77 | -234,411.83 | 243,882.32 |
| 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 | 31,041,385.84 | 20,702,331.57 | 5,103,102.24 | 17,771,995.72 | 17,375,340.31 | 14,708,269.63 |
| 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 | 0.09 | 0.07 | 0.03 | 0.06 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.03 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,733,140.69 | 23,393,946.35 | 10,950,464.61 | 25,312,511.07 | 21,226,151.35 | 16,679,214.49 |
| 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 | 31,940,404.32 | 23,060,084.38 | 10,626,790.49 | 22,913,105.30 | 21,460,563.18 | 16,435,332.17 |
| 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 | 1,792,736.37 | 333,861.97 | 323,674.12 | 2,399,405.77 | -234,411.83 | 243,882.32 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-02-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 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 |