| 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 | 719,264,157.24 | 595,310,921.43 | 586,120,392.41 | 564,839,402.17 | 656,499,781.28 | 608,465,650.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,264,157.24 | 595,310,921.43 | 586,120,392.41 | 564,839,402.17 | 656,499,781.28 | 608,465,650.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,707,126.93 | 593,868,171.10 | 574,216,651.77 | 566,926,884.88 | 614,578,340.32 | 581,957,388.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,634,424.26 | 375,832,526.62 | 364,619,437.77 | 350,290,492.33 | 413,895,803.84 | 376,769,176.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,392,764.21 | 60,385,248.10 | 61,184,976.54 | 61,573,924.88 | 59,565,755.06 | 59,364,000.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,707.13 | 4,367,812.59 | 5,297,253.29 | 3,612,706.82 | 3,571,784.28 | 3,247,172.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,677,541.49 | 59,995,611.93 | 56,335,092.03 | 54,080,277.28 | 54,171,247.55 | 56,622,934.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,086,206.04 | 92,921,135.37 | 90,412,549.43 | 95,115,226.39 | 89,013,799.02 | 88,492,376.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,483.80 | 365,836.49 | -3,632,657.29 | 2,254,257.18 | -5,640,049.43 | -2,538,272.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,259.93 | 3,104,987.10 | 4,603,330.83 | 2,494,628.11 | 2,518,142.06 | 2,094,737.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,980.07 | 2,713,111.58 | -21,403,480.81 | 3,946,086.75 | 2,810,147.35 | 2,528,595.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,464.93 | 3,534,710.07 | 13,480,790.76 | -3,147,766.72 | -9,093,759.90 | -19,725,043.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,332,067.36 | -438,865.53 | -1,048,207.21 | 3,252,653.45 | -1,125,866.94 | -987,408.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -115,420.00 | 620,195.00 | 190,753.27 | 601,250.05 | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 309,090.00 | -90,455.00 | 151,780.27 | 302,453.27 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,575.57 | 2,477,215.39 | 7,084,776.27 | 3,173,388.56 | 2,137,761.38 | 3,954,732.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,557,673.45 | 7,545,550.26 | 31,745,469.52 | 2,094,495.90 | 32,675,412.18 | 9,750,542.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,970.71 | 70,325.93 | 114,960.04 | 38,554.55 | 173,209.85 | 81,105.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,588.81 | 79,151.22 | -392,172.49 | 452,754.11 | 722,587.80 | 419,059.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,056,055.35 | 7,536,724.97 | 32,252,602.05 | 1,680,296.34 | 32,126,034.23 | 9,412,588.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,042,047.98 | 345,121.91 | 809,519.06 | -5,917,904.43 | -1,806,418.22 | 2,978,497.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,098,103.33 | 7,191,603.06 | 31,443,082.99 | 7,598,200.77 | 33,932,452.45 | 6,434,091.44 |
| (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 | 20,098,103.33 | 7,191,603.06 | 31,443,082.99 | 7,598,200.77 | 33,932,452.45 | 6,434,091.44 |
| (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 | 19,765,184.52 | 7,189,294.21 | 30,636,059.47 | 7,242,345.05 | 33,541,078.16 | 6,487,479.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,918.81 | 2,308.85 | 807,023.52 | 355,855.72 | 391,374.29 | -53,387.76 |
| 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 | 17,802,475.82 | 5,562,551.64 | 24,358,057.42 | 5,753,693.46 | 33,360,104.39 | 3,893,515.16 |
| 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 | 0.05 | 0.02 | 0.07 | 0.02 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.07 | 0.02 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,647.85 | 3,275,196.65 | 3,018,741.07 | 2,438,315.51 | -10,887,508.15 | 9,041,953.35 |
| 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 | 13,632,647.85 | 3,275,196.65 | 3,018,741.07 | 2,438,315.51 | -10,887,508.15 | 9,041,953.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,730,751.18 | 10,466,799.71 | 34,461,824.06 | 10,036,516.28 | 23,044,944.30 | 15,476,044.79 |
| 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 | 33,397,832.37 | 10,464,490.86 | 33,654,800.54 | 9,680,660.56 | 22,653,570.01 | 15,529,432.55 |
| 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 | 332,918.81 | 2,308.85 | 807,023.52 | 355,855.72 | 391,374.29 | -53,387.76 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |