| 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 | 上市前 | 上市前 | 上市前 | 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 | 479,084,643.25 | 441,541,400.52 | 514,899,650.02 | 435,494,640.56 | 370,238,880.82 | 368,013,778.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,084,643.25 | 441,541,400.52 | 514,899,650.02 | 435,494,640.56 | 370,238,880.82 | 368,013,778.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,290,823.00 | 392,249,502.17 | 449,621,647.54 | 375,426,626.65 | 335,261,174.04 | 330,035,820.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,096,614.81 | 342,046,411.77 | 400,891,679.70 | 333,921,817.57 | 295,927,909.89 | 290,882,153.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,672.35 | 14,195,846.05 | 15,156,910.33 | 14,950,359.62 | 11,627,653.51 | 11,539,491.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,329.72 | 2,808,844.15 | 2,355,016.60 | 2,597,903.72 | 2,399,598.78 | 2,976,982.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,284.18 | 5,915,325.18 | 7,000,945.52 | 3,615,259.31 | 4,596,511.09 | 4,357,776.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,281,316.23 | 22,995,194.70 | 22,430,001.12 | 18,039,142.12 | 16,976,960.23 | 15,958,471.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,605.71 | 4,287,880.32 | 1,787,094.27 | 2,302,144.31 | 3,732,540.54 | 4,320,944.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,342.78 | 4,774,132.68 | 3,854,703.60 | 3,396,361.81 | 4,442,455.97 | 4,743,717.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,650.90 | 572,972.79 | 1,523,685.01 | 1,553,950.81 | 1,032,337.90 | 455,519.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,773,117.85 | -1,145,370.52 | -4,338,296.21 | 37,870.71 | -180,671.49 | -2,517,028.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,179,404.12 | 327,904.10 | -857,866.48 | -1,004,387.37 | -2,693,440.10 | 3,798,062.77 |
| 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 | -32,738.09 | -10,218.26 | -75,793.65 | 85,019.84 | -45,634.92 | -32,539.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,396.95 | -1,592,301.74 | -759,625.57 | -1,818,433.88 | -2,116,545.52 | -486,912.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,134.22 | 3,987,815.49 | 6,725,458.93 | 2,443,101.23 | 2,363,502.76 | 2,597,503.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,191,294.79 | 50,913,660.40 | 66,082,526.20 | 59,579,279.88 | 32,329,669.93 | 42,801,545.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,690.89 | 26,166.22 | 9,749.08 | 2,008,446.71 | 39,181.30 | 49,751.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,934.37 | 11,937.60 | 79,219.69 | 154,012.35 | 5,141.54 | 1,050.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,952,051.31 | 50,927,889.02 | 66,013,055.59 | 61,433,714.24 | 32,363,709.69 | 42,850,246.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,023.39 | 6,594,763.84 | 8,748,194.89 | 7,347,252.09 | 3,794,597.43 | 5,497,072.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,245,027.92 | 44,333,125.18 | 57,264,860.70 | 54,086,462.15 | 28,569,112.26 | 37,353,174.43 |
| (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 | 50,245,027.92 | 44,333,125.18 | 57,264,860.70 | 54,086,462.15 | 28,569,112.26 | 37,353,174.43 |
| (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 | 50,214,977.63 | 44,118,698.94 | 56,733,913.11 | 53,830,253.56 | 28,455,129.51 | 37,711,414.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,050.29 | 214,426.24 | 530,947.59 | 256,208.59 | 113,982.75 | -358,239.92 |
| 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 | 49,832,018.50 | 43,821,906.86 | 53,395,000.00 | 52,247,600.00 | 27,813,900.00 | 36,563,000.00 |
| 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 | 0.16 | 0.17 | 0.22 | 0.21 | 0.11 | 0.15 |
| 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 | 0.17 | 0.22 | 0.21 | 0.11 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,245,027.92 | 44,333,125.18 | 57,264,860.70 | 54,086,462.15 | 28,569,112.26 | 37,353,174.43 |
| 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 | 50,214,977.63 | 44,118,698.94 | 56,733,913.11 | 53,830,253.56 | 28,455,129.51 | 37,711,414.35 |
| 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 | 30,050.29 | 214,426.24 | 530,947.59 | 256,208.59 | 113,982.75 | -358,239.92 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-20 00:00:00 | 2024-11-15 00:00:00 | 2024-11-01 00:00:00 | 2025-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |