| 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 | 463,496,073.73 | 424,258,073.31 | 745,074,530.42 | 636,145,646.54 | 456,209,151.26 | 301,961,984.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,496,073.73 | 424,258,073.31 | 745,074,530.42 | 636,145,646.54 | 456,209,151.26 | 301,961,984.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,578,755.20 | 368,629,182.70 | 660,327,394.68 | 546,289,327.55 | 410,109,117.12 | 269,902,034.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,677,064.39 | 323,445,483.57 | 588,396,049.94 | 498,852,681.10 | 368,961,914.92 | 240,444,441.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,545.88 | 10,053,263.59 | 18,688,602.36 | 15,055,520.52 | 14,783,448.82 | 10,910,083.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,140.52 | 2,097,640.39 | 3,582,930.58 | 3,207,953.48 | 2,320,799.93 | 1,540,996.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,158,811.85 | 21,410,167.69 | 34,167,816.01 | 17,367,867.31 | 13,371,555.52 | 10,230,808.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,812,319.48 | 12,147,998.27 | 16,164,050.96 | 11,883,111.62 | 12,073,828.89 | 8,732,278.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,873.08 | -525,370.81 | -672,055.17 | -77,806.48 | -1,402,430.96 | -1,956,573.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,067.54 | 308,339.47 | 601,008.68 | 373,295.63 | 567,694.03 | 164,216.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,800.34 | 882,664.58 | 1,072,052.02 | 910,215.78 | 1,926,521.45 | 2,761,846.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,794,048.02 | -1,449,627.31 | -3,762,733.75 | -71,519.98 | -2,806,907.99 | 728,774.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,364,878.46 | 2,026,732.83 | -5,521,938.45 | -26,165,378.28 | -2,010,547.60 | -6,270,677.95 |
| 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 | 2,508,074.84 | 2,353,747.35 | 2,126,934.82 | 3,003,954.03 | 2,961,961.49 | 3,609,279.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,940.60 | 2,788,688.29 | 2,377,681.14 | 1,925,324.03 | 4,349,628.29 | 2,455,065.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,449.22 | 1,518,071.92 | 4,152,488.18 | 9,704,273.97 | 2,330,070.11 | 2,000,392.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,087,463.19 | 62,866,503.69 | 84,088,957.21 | 78,252,972.76 | 50,485,768.13 | 34,545,281.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,325.20 | 24,333.03 | -49,709.35 | 51,377.00 | 60,475.79 | 0.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,216.69 | 2,076,502.78 | 137,344.21 | 392,469.99 | 38,999.78 | 1,205,859.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,345,571.70 | 60,814,333.94 | 83,901,903.65 | 77,911,879.77 | 50,507,244.14 | 33,339,422.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,719.00 | 10,677,604.27 | 13,058,441.31 | 11,863,786.27 | 4,809,470.04 | 5,069,519.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,950,852.70 | 50,136,729.67 | 70,843,462.34 | 66,048,093.50 | 45,697,774.10 | 28,269,903.38 |
| (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 | 59,950,852.70 | 50,136,729.67 | 70,843,462.34 | 66,048,093.50 | 45,697,774.10 | 28,269,903.38 |
| (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 | 59,950,852.70 | 50,136,729.67 | 70,843,462.34 | 66,048,093.50 | 45,697,774.10 | 28,269,903.38 |
| 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 | 48,664,262.98 | 46,430,363.31 | 63,866,303.42 | 54,163,077.39 | 38,151,670.64 | 22,657,208.08 |
| 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 | 0.57 | 0.47 | 0.67 | 0.62 | 0.43 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.47 | 0.67 | 0.61 | 0.43 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,934.29 | -57,035.68 | 252,039.65 | -119,987.35 | 63,893.01 | 4,273.93 |
| 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 | -115,934.29 | -57,035.68 | 252,039.65 | -119,987.35 | 63,893.01 | 4,273.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,834,918.41 | 50,079,693.99 | 71,095,501.99 | 65,928,106.15 | 45,761,667.11 | 28,274,177.31 |
| 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 | 59,834,918.41 | 50,079,693.99 | 71,095,501.99 | 65,928,106.15 | 45,761,667.11 | 28,274,177.31 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |