| 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 | 544,260,734.47 | 512,583,397.14 | 537,970,840.42 | 494,171,479.25 | 510,851,196.25 | 461,230,868.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,260,734.47 | 512,583,397.14 | 537,970,840.42 | 494,171,479.25 | 510,851,196.25 | 461,230,868.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,365,389.91 | 492,064,433.98 | 523,591,636.61 | 490,134,769.51 | 489,914,750.96 | 437,807,806.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,908,258.31 | 443,439,810.17 | 475,948,866.09 | 435,778,711.19 | 444,442,066.51 | 400,632,150.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,011,821.78 | 19,144,615.73 | 20,294,061.14 | 18,699,716.55 | 18,370,018.35 | 10,783,915.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,478.86 | 2,608,799.39 | 2,367,935.92 | 2,692,684.55 | 2,200,847.78 | 3,032,364.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,099.16 | 4,943,272.93 | 7,232,099.89 | 6,117,701.22 | 5,923,360.37 | 4,512,544.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,746.25 | 21,261,647.75 | 23,690,492.96 | 19,031,999.78 | 18,836,626.16 | 17,583,348.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,985.55 | 666,288.01 | -5,941,819.39 | 7,813,956.22 | 141,831.79 | 1,263,482.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,160.57 | 2,893,039.43 | 6,532,432.43 | 6,757,393.70 | 6,375,217.36 | 6,413,615.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,380.98 | 1,885,477.49 | 2,920,425.62 | 2,348,233.03 | 2,865,329.30 | 2,593,503.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,436,179.93 | -3,926,309.38 | -1,357,552.49 | 264,111.38 | -2,987,037.30 | -2,484,524.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,024,103.13 | -2,126,262.90 | -1,528,054.15 | 1,430,702.56 | -2,802,222.09 | 125,277.67 |
| 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 | - | - | - | - | - | 107,424.66 | 285,369.87 | 607,082.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,254.22 | 655,657.59 | 2,187,682.40 | 1,479,634.51 | 684,475.70 | 467,342.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,736.96 | 5,394,213.38 | 3,184,652.98 | 2,110,860.53 | 2,328,335.66 | 5,072,751.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,515,266.55 | 20,545,874.79 | 15,866,070.87 | 9,458,247.09 | 18,451,882.63 | 27,203,048.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060.44 | 348.52 | 31,549.07 | 0.02 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,243.81 | 356,082.72 | 392,738.22 | 63,543.16 | 12,295.15 | 406,842.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,135,083.18 | 20,190,140.59 | 15,504,881.72 | 9,394,703.95 | 18,439,752.64 | 26,796,206.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,186.26 | 1,699,340.88 | -206,047.35 | -747,283.84 | 745,838.20 | 2,897,388.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972,896.92 | 18,490,799.71 | 15,710,929.07 | 10,141,987.79 | 17,693,914.44 | 23,898,817.84 |
| (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 | 21,972,896.92 | 18,490,799.71 | 15,710,929.07 | 10,141,987.79 | 17,693,914.44 | 23,898,817.84 |
| (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 | 22,006,196.06 | 18,490,799.71 | 15,710,929.07 | 10,141,987.79 | 17,693,914.44 | 23,898,817.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 20,955,400.34 | 17,095,236.44 | 15,015,584.08 | 9,242,070.96 | 16,544,299.20 | 22,889,196.84 |
| 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 | 0.11 | 0.10 | 0.08 | 0.05 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.08 | 0.05 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,896.91 | -20,415.00 | -1,735,901.42 | 9,892,817.79 | -421,603.53 | -3,395,640.19 |
| 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 | 3,955,896.91 | -20,415.00 | -1,735,901.42 | 9,892,817.79 | -421,603.53 | -3,395,640.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,928,793.83 | 18,470,384.71 | 13,975,027.65 | 20,034,805.58 | 17,272,310.91 | 20,503,177.65 |
| 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 | 25,962,092.97 | 18,470,384.71 | 13,975,027.65 | 20,034,805.58 | 17,272,310.91 | 20,503,177.65 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-03-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 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 |