| 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 | 610,681,279.35 | 560,146,032.98 | 650,108,237.26 | 754,906,048.48 | 620,112,876.49 | 548,536,755.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,681,279.35 | 560,146,032.98 | 650,108,237.26 | 754,906,048.48 | 620,112,876.49 | 548,536,755.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,856,538.83 | 496,476,515.36 | 573,474,623.49 | 638,608,456.60 | 522,797,011.23 | 460,347,423.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,236,458.66 | 409,810,911.82 | 461,947,333.24 | 539,787,484.28 | 443,438,440.18 | 387,591,661.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,628.19 | 9,326,726.27 | 12,468,325.05 | 11,524,646.04 | 11,387,312.46 | 10,887,487.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,814,012.25 | 4,682,999.93 | 8,321,024.22 | 5,276,724.32 | 5,652,561.49 | 4,793,742.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057,542.74 | 18,885,916.94 | 27,854,590.98 | 19,758,538.92 | 17,641,043.27 | 18,293,421.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,249,854.26 | 53,592,022.41 | 67,699,464.77 | 52,068,494.43 | 49,744,770.99 | 42,315,255.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,544,957.27 | 177,937.99 | -4,816,114.77 | 10,192,568.61 | -5,067,117.16 | -3,534,145.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,712.05 | 6,809,951.11 | 7,209,035.71 | 7,092,266.46 | 6,738,543.16 | 6,264,423.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,884.01 | 957,058.76 | 1,757,506.39 | 911,044.81 | 574,140.80 | 909,686.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -3,827,162.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,067,585.53 | 8,110,796.94 | -1,684,085.81 | -4,341,918.43 | -5,443,245.25 | 3,604,824.68 |
| 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 | - | 406,822.50 | 2,912,251.50 | -4,679,327.50 | 2,234,369.50 | 1,170,249.00 | -1,967,526.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -277,396.65 | -1,946,501.02 | -1,557,226.50 | -512,216.00 | -695,359.00 | -1,264,768.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,839.98 | 2,708,989.78 | 7,271,939.69 | 2,526,557.47 | 4,465,735.56 | 9,493,182.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,192,153.26 | 75,455,054.82 | 71,148,074.91 | 116,204,384.42 | 96,641,235.08 | 98,055,045.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,953.72 | 154,687.33 | -112,846.96 | 710,220.05 | 485,527.22 | 143,203.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,491.44 | 3,019,376.88 | -956,562.69 | 939,870.92 | 552,715.24 | 1,661,853.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,733,708.10 | 72,590,365.27 | 71,991,790.64 | 115,974,733.55 | 96,574,047.06 | 96,536,396.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,887.07 | 12,468,102.89 | 10,259,219.69 | 18,486,834.61 | 13,091,803.87 | 14,311,518.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,616,821.03 | 60,122,262.38 | 61,732,570.95 | 97,487,898.94 | 83,482,243.19 | 82,224,877.64 |
| (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 | 81,616,821.03 | 60,122,262.38 | 61,732,570.95 | 97,487,898.94 | 83,482,243.19 | 82,224,877.64 |
| (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 | 81,616,821.03 | 60,122,262.38 | 61,732,570.95 | 97,487,898.94 | 83,482,243.19 | 82,224,877.64 |
| 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 | 74,979,431.41 | 61,290,264.58 | 63,855,143.60 | 95,404,239.37 | 81,849,382.79 | 80,069,017.79 |
| 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 | 0.23 | 0.17 | 0.17 | 0.27 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.17 | 0.27 | 0.23 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,207,949.90 | -15,353,509.51 | 13,198,675.63 | -3,711,972.05 | 13,415,115.83 | -38,952,139.47 |
| 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 | -42,207,949.90 | -15,353,509.51 | 13,198,675.63 | -3,711,972.05 | 13,415,115.83 | -38,952,139.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,408,871.13 | 44,768,752.87 | 74,931,246.58 | 93,775,926.89 | 96,897,359.02 | 43,272,738.17 |
| 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 | 39,408,871.13 | 44,768,752.87 | 74,931,246.58 | 93,775,926.89 | 96,897,359.02 | 43,272,738.17 |
| 公告日期 | 2026-08-04 00:00:00 | 2026-04-23 00:00:00 | 2026-03-13 00:00:00 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-08 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |