| 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 | 684,712,911.02 | 707,352,750.34 | 749,635,770.80 | 575,777,757.33 | 446,693,422.06 | 392,427,362.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,712,911.02 | 707,352,750.34 | 749,635,770.80 | 575,777,757.33 | 446,693,422.06 | 392,427,362.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,875,614.92 | 613,157,536.74 | 654,665,339.40 | 501,880,079.58 | 398,487,801.10 | 333,803,292.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,246,301.71 | 585,078,791.84 | 623,927,203.02 | 474,353,268.55 | 375,525,254.78 | 314,992,859.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,046.05 | 15,149,128.33 | 19,428,085.59 | 14,435,489.13 | 16,336,767.97 | 12,278,154.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,355.08 | 3,356,218.78 | 4,103,503.18 | 3,079,591.80 | 1,569,933.67 | 982,777.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,840.29 | 2,686,976.95 | 2,574,352.18 | 2,653,316.05 | 2,356,405.30 | 2,161,366.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,171.43 | 7,810,806.30 | 8,197,353.29 | 7,740,704.59 | 7,588,316.19 | 7,498,539.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,099.64 | -924,385.46 | -3,565,157.86 | -382,290.54 | -4,888,876.81 | -4,110,405.09 |
| 其中：利息费用(元) | - | - | 会员可见 | - | 1,680.43 | 11,270.24 | 24,996.62 | 206,229.18 | 10,131.22 | 967,596.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,228.72 | 908,255.52 | 1,462,831.30 | 1,771,150.02 | 4,574,655.95 | 4,737,576.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -771,141.61 | -1,109,172.42 | -350,261.60 | -2,514,383.58 | -771,392.81 | -3,426,615.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,506.51 | -7,908,533.00 | -11,762,806.72 | -8,982,864.07 | -1,258,721.38 | 2,269,838.85 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,862.82 | 879,796.94 | 3,277,212.97 | 59,103.03 | -119,518.09 | -385,134.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,024.68 | 1,326,032.26 | 5,237,252.67 | 510,201.46 | 1,635,924.64 | 1,036,545.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,108,535.48 | 86,593,389.52 | 90,598,432.43 | 62,969,734.59 | 47,691,913.32 | 58,136,253.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644.54 | 15,615.94 | -45,405.07 | 51,131.88 | 3,022,177.53 | 9,559.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322.67 | 793,933.79 | -3,834,988.13 | 251,791.48 | 4,379,672.53 | 4,153.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,131,857.35 | 85,815,071.67 | 94,388,015.49 | 62,769,074.99 | 46,334,418.32 | 58,141,659.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,152.41 | 13,966,325.73 | 14,462,364.36 | 6,547,167.13 | 4,282,465.73 | 8,526,617.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,176,704.94 | 71,848,745.94 | 79,925,651.13 | 56,221,907.86 | 42,051,952.59 | 49,615,042.20 |
| (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 | 67,176,704.94 | 71,848,745.94 | 79,925,651.13 | 56,221,907.86 | 42,051,952.59 | 49,615,042.20 |
| (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 | 67,176,704.94 | 71,848,745.94 | 79,925,651.13 | 56,221,907.86 | 42,051,952.59 | 49,615,042.20 |
| 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 | 65,729,313.68 | 72,235,840.63 | 72,050,244.86 | 55,484,891.30 | 42,353,134.44 | 48,739,673.76 |
| 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 | 0.42 | 0.44 | 0.49 | 0.36 | 0.26 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.44 | 0.49 | 0.36 | 0.26 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,176,704.94 | 71,848,745.94 | 79,925,651.13 | 56,221,907.86 | 42,051,952.59 | 49,615,042.20 |
| 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 | 67,176,704.94 | 71,848,745.94 | 79,925,651.13 | 56,221,907.86 | 42,051,952.59 | 49,615,042.20 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |