| 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 | 453,296,449.42 | 381,400,948.77 | 432,174,334.76 | 329,382,006.90 | 320,993,914.40 | 272,791,397.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,296,449.42 | 381,400,948.77 | 432,174,334.76 | 329,382,006.90 | 320,993,914.40 | 272,791,397.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,104,501.12 | 338,163,860.90 | 399,606,815.81 | 304,950,434.89 | 296,071,374.38 | 240,785,122.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,444,890.22 | 265,350,268.76 | 312,661,223.20 | 242,309,635.72 | 231,312,850.18 | 180,921,716.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,109,068.79 | 29,699,198.05 | 25,212,867.77 | 24,238,286.19 | 26,411,013.28 | 24,352,004.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,912.27 | 2,969,470.00 | 2,857,165.61 | 3,088,577.90 | 2,949,387.96 | 2,427,339.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,254.36 | 6,794,061.07 | 13,031,226.65 | 5,788,489.62 | 6,319,752.78 | 4,975,889.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,470,785.85 | 33,420,632.46 | 43,403,881.36 | 27,980,227.86 | 28,337,524.26 | 26,098,685.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,589.63 | -69,769.44 | 2,440,451.22 | 1,545,217.60 | 740,845.92 | 2,009,488.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,555.03 | 3,390,155.19 | 915,214.37 | 2,122,777.42 | 1,617,734.84 | 1,979,550.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,858.93 | 670,198.43 | 1,059,174.80 | 1,120,253.49 | 1,483,399.19 | 1,529,330.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,578,830.79 | -5,916,113.04 | -4,658,095.56 | -2,277,627.34 | -1,582,554.99 | -6,734,859.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,486,125.36 | -1,524,241.56 | -6,734,911.94 | -3,084,168.29 | -3,754,495.60 | -2,516,154.37 |
| 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 | -1,132,445.24 | 457,883.00 | 1,276,884.58 | -936,955.67 | -253,512.05 | 1,405,608.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,101.94 | 655,577.01 | -828,000.10 | 2,886,914.89 | 1,709,855.07 | 253,806.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,017.97 | 3,741,380.82 | 3,825,983.11 | 3,779,150.75 | 6,657,999.62 | 4,155,458.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,504,199.72 | 40,651,574.10 | 25,244,520.00 | 24,767,570.87 | 27,928,042.68 | 28,570,134.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161.32 | 1,600.04 | -1.94 | -1.45 | 5,226.84 | 7.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594.19 | 13.88 | 327.87 | 312.71 | 3,801.05 | 32,431.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,503,766.85 | 40,653,160.26 | 25,244,190.19 | 24,767,256.71 | 27,929,468.47 | 28,537,710.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,088.50 | 2,616,070.93 | 10,444,537.80 | -897,647.04 | -273,529.86 | 286,246.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,343,678.35 | 38,037,089.33 | 14,799,652.39 | 25,664,903.75 | 28,202,998.33 | 28,251,463.52 |
| (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 | 36,343,678.35 | 38,037,089.33 | 14,799,652.39 | 25,664,903.75 | 28,202,998.33 | 28,251,463.52 |
| (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 | 37,258,251.35 | 38,674,356.76 | 16,086,466.30 | 26,302,095.15 | 28,432,439.43 | 28,721,610.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,573.00 | -637,267.43 | -1,286,813.91 | -637,191.40 | -229,441.10 | -470,146.91 |
| 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 | 36,809,460.14 | 35,079,090.16 | 11,901,270.49 | 22,436,324.37 | 24,754,839.63 | 24,627,650.09 |
| 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 | 0.17 | 0.18 | 0.07 | 0.12 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.18 | 0.07 | 0.12 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,146.95 | -740,455.36 | -702,924.25 | -1,698,264.45 | -2,100,417.26 | -14,593.11 |
| 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 | 6,466,146.95 | -740,455.36 | -702,924.25 | -1,698,264.45 | -2,100,417.26 | -14,593.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,809,825.30 | 37,296,633.97 | 14,096,728.14 | 23,966,639.30 | 26,102,581.07 | 28,236,870.41 |
| 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 | 43,724,398.30 | 37,933,901.40 | 15,383,542.05 | 24,603,830.70 | 26,332,022.17 | 28,707,017.32 |
| 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 | -914,573.00 | -637,267.43 | -1,286,813.91 | -637,191.40 | -229,441.10 | -470,146.91 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |