| 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 | 534,120,566.92 | 498,043,499.95 | 337,349,438.81 | 442,025,380.25 | 436,350,501.14 | 312,616,886.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,120,566.92 | 498,043,499.95 | 337,349,438.81 | 442,025,380.25 | 436,350,501.14 | 312,616,886.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,138,296.47 | 451,109,927.66 | 318,910,004.03 | 424,677,467.32 | 393,694,625.25 | 269,789,076.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,092,541.65 | 414,161,298.78 | 282,041,424.00 | 380,792,073.97 | 358,304,076.92 | 237,742,372.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,033.06 | 18,419,656.12 | 17,383,376.13 | 16,505,558.10 | 15,882,221.38 | 13,314,767.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,135.77 | 2,605,107.42 | 1,266,594.72 | 1,382,565.93 | 1,953,597.39 | 1,268,697.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,478,278.72 | 8,160,419.10 | 8,496,701.48 | 10,505,654.33 | 8,966,000.61 | 8,750,153.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,138.83 | 14,376,740.03 | 17,738,335.77 | 19,060,839.89 | 14,838,623.74 | 13,881,280.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,718,831.56 | -6,613,293.79 | -8,016,428.07 | -3,569,224.90 | -6,249,894.79 | -5,168,194.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,292.41 | 18,382.44 | -168,667.15 | 685,306.24 | 430,810.90 | 124,712.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,860.69 | 6,248,532.54 | 7,302,643.39 | 7,099,081.80 | 5,234,583.80 | 4,259,583.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,606.80 | -419,239.92 | 139,623.15 | -539,124.96 | -264,641.65 | -1,221,984.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,130.58 | -11,163,976.07 | 5,129,882.67 | -7,311,837.39 | 1,290,622.10 | -4,281,399.69 |
| 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 | -129,561.64 | 32,547.95 | 187,990.14 | -247,331.70 | 315,990.56 | -60,040.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,443.30 | -87,480.95 | -1,122,890.41 | -1,061,931.98 | -793,429.72 | -1,192,355.73 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,152,994.26 | 1,368,480.42 | 7,719,575.53 | 379,378.50 | 3,367,040.66 | 1,498,941.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,751,270.55 | 36,661,416.72 | 30,517,907.72 | 8,542,773.54 | 46,571,457.84 | 37,570,971.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,892.13 | 122,398.15 | -104,284.06 | 258,881.52 | 22,541.55 | 25,902.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 131,891.21 | -20,434.53 | 48,495.72 | 1,443.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,800,668.26 | 36,783,814.87 | 30,281,732.45 | 8,822,089.59 | 46,545,503.67 | 37,595,430.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,953.34 | 5,291,954.31 | 4,901,761.98 | -1,070,186.38 | 5,731,464.86 | 3,723,805.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,776,714.92 | 31,491,860.56 | 25,379,970.47 | 9,892,275.97 | 40,814,038.81 | 33,871,625.10 |
| (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 | 43,776,714.92 | 31,491,860.56 | 25,379,970.47 | 9,892,275.97 | 40,814,038.81 | 33,871,625.10 |
| (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 | 43,869,698.65 | 31,488,818.85 | 24,992,281.31 | 10,071,849.18 | 40,925,806.44 | 33,968,295.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,983.73 | 3,041.71 | 387,689.16 | -179,573.21 | -111,767.63 | -96,670.68 |
| 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 | 40,083,897.85 | 30,021,577.08 | 17,847,757.02 | 9,543,430.52 | 40,016,703.85 | 33,650,900.00 |
| 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 | 0.38 | 0.27 | 0.20 | 0.09 | 0.47 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.20 | 0.02 | 0.47 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,018.27 | 814,700.38 | -801,088.85 | 378,373.31 | -102,721.98 | -365,974.50 |
| 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 | 1,639,018.27 | 814,700.38 | -801,088.85 | 378,373.31 | -102,721.98 | -365,974.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,415,733.19 | 32,306,560.94 | 24,578,881.62 | 10,270,649.28 | 40,711,316.83 | 33,505,650.60 |
| 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 | 45,508,716.92 | 32,303,519.23 | 24,191,192.46 | 10,450,222.49 | 40,823,084.46 | 33,602,321.28 |
| 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 | -92,983.73 | 3,041.71 | 387,689.16 | -179,573.21 | -111,767.63 | -96,670.68 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-19 00:00:00 | 2024-08-30 00:00:00 | 2024-06-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |