| 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 | 554,247,030.92 | 525,603,812.08 | 600,286,598.52 | 564,352,424.67 | 588,002,440.25 | 619,603,873.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,247,030.92 | 525,603,812.08 | 600,286,598.52 | 564,352,424.67 | 588,002,440.25 | 619,603,873.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,885,926.24 | 491,438,750.40 | 585,280,661.88 | 544,199,011.25 | 557,230,908.15 | 566,258,992.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,679,735.26 | 437,924,531.58 | 515,977,794.39 | 476,155,460.91 | 498,089,972.69 | 503,314,643.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,947.10 | 17,357,766.49 | 17,548,879.21 | 19,381,370.74 | 24,537,852.58 | 19,130,050.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,967.89 | 6,056,026.87 | 6,367,029.62 | 5,816,623.71 | 6,476,130.79 | 5,740,591.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,736.24 | 4,991,324.48 | 13,536,205.69 | 2,623,151.77 | 1,258,774.37 | 8,266,947.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,905,991.23 | 24,297,197.73 | 30,897,437.77 | 26,793,649.65 | 23,391,185.83 | 19,647,719.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,498,451.48 | 811,903.25 | 953,315.20 | 13,428,754.47 | 3,476,991.89 | 10,159,039.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,101.13 | 6,963,207.99 | 8,973,951.10 | 22,360,430.55 | 2,670,331.71 | 16,054,559.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,732.27 | 823,896.56 | 1,758,746.34 | 1,923,905.67 | 2,395,491.95 | 1,763,378.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,950,134.92 | -27,780,833.42 | -9,994,471.18 | -5,679,204.39 | -7,636,710.28 | -15,990,282.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,748.85 | 4,787,313.34 | -4,998,401.80 | 2,513,166.35 | -328,535.21 | 3,348,665.86 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 7,805,000.00 | 5,983,975.96 | 3,386,000.00 | 880,000.00 | - | - |
| 加：投资收益(元) | - | - | - | - | 512,479.76 | -212,895.60 | -149,375.23 | 421,878.36 | 241,556.71 | 2,934.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,070.65 | 11,828,984.73 | 8,613,322.40 | 7,081,594.72 | 6,332,116.61 | 8,006,779.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,270,733.26 | 28,636,711.78 | 11,507,347.84 | 25,311,935.66 | 28,453,793.94 | 48,738,059.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,709.17 | 177,188.56 | 905,860.05 | 115,207.05 | 247,690.17 | 96,663.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,291.96 | 700,050.44 | 301,007.25 | -148,427.49 | 237,889.26 | 736,378.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,820,732.13 | 28,113,849.90 | 12,112,200.64 | 25,575,570.20 | 28,463,594.85 | 48,098,344.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,564.50 | 3,348,218.16 | 2,364,127.18 | 1,896,456.93 | 1,365,454.75 | 5,095,263.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,250,167.63 | 24,765,631.74 | 9,748,073.46 | 23,679,113.27 | 27,098,140.10 | 43,003,081.07 |
| (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 | 29,250,167.63 | 24,765,631.74 | 9,748,073.46 | 23,679,113.27 | 27,098,140.10 | 43,003,081.07 |
| (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 | 29,987,347.21 | 25,607,707.07 | 10,505,280.57 | 24,204,555.60 | 27,099,175.02 | 43,267,321.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,179.58 | -842,075.33 | -757,207.11 | -525,442.33 | -1,034.92 | -264,240.82 |
| 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 | 16,179,996.81 | 11,667,237.20 | 199,550.15 | 18,093,341.37 | 22,688,520.86 | 37,071,814.35 |
| 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 | 0.15 | 0.14 | 0.06 | 0.12 | 0.20 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.06 | -0.03 | 0.20 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810.59 | 3,260.11 | -7,091.72 | 4,467.45 | -233.33 | -4,785.21 |
| 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 | 5,810.59 | 3,260.11 | -7,091.72 | 4,467.45 | -233.33 | -4,785.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,255,978.22 | 24,768,891.85 | 9,740,981.74 | 23,683,580.72 | 27,097,906.77 | 42,998,295.86 |
| 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 | 29,993,157.80 | 25,610,967.18 | 10,498,188.85 | 24,209,023.05 | 27,098,941.69 | 43,262,536.68 |
| 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 | -737,179.58 | -842,075.33 | -757,207.11 | -525,442.33 | -1,034.92 | -264,240.82 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |