| 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 | 303,158,585.01 | 371,994,794.91 | 397,997,841.32 | 440,683,266.35 | 369,101,514.24 | 338,414,837.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,158,585.01 | 371,994,794.91 | 397,997,841.32 | 440,683,266.35 | 369,101,514.24 | 338,414,837.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,714,656.29 | 281,794,879.87 | 298,095,577.35 | 344,493,699.37 | 272,654,740.76 | 260,687,124.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,888,809.09 | 244,786,605.14 | 253,769,970.91 | 289,786,050.19 | 234,863,763.67 | 226,659,299.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,299.72 | 9,416,306.71 | 10,701,329.47 | 12,527,653.52 | 13,487,033.18 | 10,538,423.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,938.19 | 2,450,063.45 | 4,654,382.45 | 5,104,440.57 | 3,312,450.78 | 3,059,898.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,385.68 | 7,585,008.39 | 12,475,634.05 | 6,640,536.14 | 6,019,335.30 | 5,053,727.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,822,220.83 | 20,817,048.59 | 24,949,393.41 | 26,152,618.56 | 18,714,339.27 | 18,968,274.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,002.78 | -3,260,152.41 | -8,455,132.94 | 4,282,400.39 | -3,742,181.44 | -3,592,500.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,207.16 | 1,914,330.49 | 1,503,611.11 | 2,932,922.92 | 1,889,119.67 | 1,815,581.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,648.62 | 1,774,703.49 | 1,902,371.91 | 1,462,005.88 | 148,367.73 | 1,672,214.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,250,806.22 | -7,290,399.00 | 3,960,066.49 | -1,436,339.60 | -4,860,695.93 | -1,815,503.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,999.86 | -105,484.69 | -546,421.31 | -1,193,194.40 | -3,668,230.26 | 795,666.21 |
| 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 | 4,696,664.11 | 442,214.92 | -3,182,846.62 | 1,940,299.38 | -587,438.32 | -1,572,950.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,286.05 | 1,404,957.73 | 1,156,948.36 | 14,249.53 | 567,175.02 | -559,492.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,587.19 | 1,582,342.68 | 2,425,418.65 | 20,526,037.59 | 2,034,375.47 | 2,471,415.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,210,185.73 | 86,233,546.68 | 103,706,121.77 | 115,988,930.73 | 87,242,755.17 | 77,056,156.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769.76 | 98,155.86 | 1,312,125.50 | 120,059.03 | 129,368.37 | 5,210.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,998.00 | 215,020.08 | 406,256.31 | 870,379.79 | 673,882.98 | 394,552.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,933,957.49 | 86,116,682.46 | 104,611,990.96 | 115,238,609.97 | 86,698,240.56 | 76,666,814.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,889.40 | 14,120,698.91 | 16,734,435.11 | 15,928,122.02 | 13,101,163.50 | 13,594,634.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,578,068.09 | 71,995,983.55 | 87,877,555.85 | 99,310,487.95 | 73,597,077.06 | 63,072,180.32 |
| (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 | 44,578,068.09 | 71,995,983.55 | 87,877,555.85 | 99,310,487.95 | 73,597,077.06 | 63,072,180.32 |
| (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 | 44,308,879.45 | 72,186,379.22 | 87,877,555.85 | 99,310,487.95 | 73,597,077.06 | 63,072,180.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,188.64 | -190,395.67 | - | - | - | - |
| 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 | 39,293,462.59 | 69,798,120.04 | 88,861,987.37 | 80,576,603.72 | - | - |
| 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 | 0.71 | 0.82 | 1.30 | 0.96 | 0.82 |
| 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 | 0.71 | 0.82 | 1.30 | 0.96 | 0.82 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,992.94 | -1,998,663.82 | -679,453.84 | 3,887,491.63 | -268,604.88 | -9,564.25 |
| 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 | 6,545,992.94 | -1,998,663.82 | -679,453.84 | 3,887,491.63 | -268,604.88 | -9,564.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,124,061.03 | 69,997,319.73 | 87,198,102.01 | 103,197,979.58 | 73,328,472.18 | 63,062,616.07 |
| 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 | 50,854,872.39 | 70,187,715.40 | 87,198,102.01 | 103,197,979.58 | 73,328,472.18 | 63,062,616.07 |
| 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 | 269,188.64 | -190,395.67 | - | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |