| 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 | 461,211,199.39 | 452,521,197.16 | 467,647,905.24 | 448,522,131.24 | 447,359,307.77 | 441,946,186.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,211,199.39 | 452,521,197.16 | 467,647,905.24 | 448,522,131.24 | 447,359,307.77 | 441,946,186.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,440,141.09 | 398,831,405.81 | 446,889,927.37 | 424,600,554.11 | 412,698,165.02 | 392,226,489.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,073,917.34 | 370,303,381.16 | 410,762,866.23 | 390,968,468.06 | 376,290,301.45 | 355,973,770.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,173.85 | 781,246.49 | 1,094,571.25 | 737,296.27 | 706,026.43 | 432,501.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,927.14 | 1,419,532.21 | 3,273,099.54 | 1,090,669.94 | 1,818,042.00 | 1,338,569.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,135.16 | 3,704,810.59 | 8,533,581.23 | 4,117,780.09 | 5,964,790.69 | 5,280,626.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,380,659.42 | 23,521,767.51 | 22,858,137.76 | 27,073,163.02 | 26,986,693.19 | 27,812,424.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,328.18 | -899,332.15 | 367,671.36 | 613,176.73 | 932,311.26 | 1,388,597.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,901.81 | 447,404.08 | 428,804.31 | 873,015.12 | 1,764,829.78 | 2,140,958.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,219.98 | 1,944,735.02 | 1,107,940.93 | 784,514.84 | 1,525,508.92 | 1,339,237.53 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,061.62 | -12,513,629.96 | -18,760,269.16 | 1,767,779.07 | 6,091,859.47 | -11,282,282.52 |
| 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 | 83,568,453.96 | 3,406,187.94 | -13,778,351.16 | 15,244,990.14 | -49,221,822.08 | -17,058,356.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,697.46 | -2,812,788.47 | -1,567,078.62 | 2,141,983.46 | 11,853,537.55 | 11,200,317.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,827.06 | 1,450,499.44 | 2,213,547.07 | 603,684.40 | -600,460.84 | 1,778,620.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,094,676.37 | 43,220,060.30 | -29,831,001.92 | 43,680,014.20 | 2,783,488.85 | 34,357,995.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,965.32 | 333,324.32 | -144,383.45 | 1,154,188.75 | 262,213.67 | 25,365.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,344.41 | 478,359.34 | 1,969,947.31 | 430,095.82 | 452,499.06 | 2,133,640.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,445,297.28 | 43,075,025.28 | -31,945,332.68 | 44,404,107.13 | 2,593,203.46 | 32,249,721.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,672,791.42 | 10,964,022.97 | 2,471,421.12 | 3,328,733.12 | -173,273.79 | 8,328,162.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,772,505.86 | 32,111,002.31 | -34,416,753.80 | 41,075,374.01 | 2,766,477.25 | 23,921,558.61 |
| (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 | 103,772,505.86 | 32,111,002.31 | -34,416,753.80 | 41,075,374.01 | 2,766,477.25 | 23,921,558.61 |
| (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 | 100,464,598.00 | 29,483,128.01 | -38,416,542.83 | 39,788,586.91 | -291,794.19 | 20,825,030.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,907.86 | 2,627,874.30 | 3,999,789.03 | 1,286,787.10 | 3,058,271.44 | 3,096,527.92 |
| 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 | 29,368,443.27 | 25,992,162.81 | -40,167,202.91 | 27,146,136.57 | 27,964,769.28 | 25,887,960.37 |
| 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 | 0.54 | 0.16 | -0.20 | 0.21 | - | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.16 | -0.20 | 0.21 | - | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,772,505.86 | 32,111,002.31 | -34,416,753.80 | 41,075,374.01 | 2,766,477.25 | 23,921,558.61 |
| 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 | 100,464,598.00 | 29,483,128.01 | -38,416,542.83 | 39,788,586.91 | -291,794.19 | 20,825,030.69 |
| 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 | 3,307,907.86 | 2,627,874.30 | 3,999,789.03 | 1,286,787.10 | 3,058,271.44 | 3,096,527.92 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |