| 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 | 578,286,366.54 | 561,886,241.79 | 823,295,864.89 | 744,174,602.18 | 766,482,485.42 | 681,036,666.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,286,366.54 | 561,886,241.79 | 823,295,864.89 | 744,174,602.18 | 766,482,485.42 | 681,036,666.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,707,782.77 | 529,898,404.97 | 681,165,168.70 | 647,183,995.86 | 647,903,183.72 | 569,455,319.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,330,575.56 | 378,766,767.10 | 532,509,248.18 | 479,929,217.39 | 497,003,128.59 | 439,016,173.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,485,472.30 | 56,852,649.10 | 61,615,606.02 | 56,927,509.15 | 58,582,069.66 | 47,988,524.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,865.01 | 9,189,677.52 | 8,909,880.68 | 6,954,547.30 | 7,380,822.80 | 5,364,206.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,821,073.42 | 18,631,369.64 | 18,968,376.92 | 22,085,443.70 | 23,163,257.23 | 18,968,501.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,539,507.98 | 71,368,820.31 | 76,777,216.29 | 70,892,799.05 | 72,085,043.31 | 63,698,755.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,031,711.50 | -4,910,878.70 | -17,615,159.39 | 10,394,479.27 | -10,311,137.87 | -5,580,841.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,808.60 | 2,268,936.00 | 4,620,836.01 | 6,673,009.11 | 5,654,918.19 | 5,439,437.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,211.00 | 1,432,842.45 | 3,758,865.94 | 2,022,157.40 | 3,063,423.14 | 5,645,574.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,058,597.33 | -3,265,652.75 | -5,689,634.61 | -5,370,562.02 | -1,665,398.44 | -3,558,750.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,660.90 | 5,280,865.10 | -1,043,229.42 | 5,844,861.65 | -4,049,819.87 | 4,985,688.15 |
| 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 | -1,789,084.64 | 1,925,200.54 | -815,304.96 | 870,940.19 | 977,346.42 | 1,287,158.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,485.81 | 4,800,953.80 | 2,439,790.19 | 8,140,829.21 | 5,117,126.12 | 2,334,966.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,656.32 | 4,538,808.61 | 6,654,066.74 | 3,518,515.65 | 2,350,150.76 | 7,408,326.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,714,322.28 | 45,266,846.58 | 143,035,666.25 | 111,262,808.22 | 121,436,499.01 | 124,038,735.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,644.62 | 145,877.39 | 972,240.91 | 250,300.17 | -17,144.01 | 389,556.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,218.01 | 59,051.63 | 4,356,051.49 | 3,341,963.07 | 249,207.90 | 222,938.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,895,748.89 | 45,353,672.34 | 139,651,855.67 | 108,171,145.32 | 121,170,147.10 | 124,205,353.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,125.98 | -101,959.85 | 13,960,343.82 | 8,686,823.56 | 11,263,080.58 | 12,873,240.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,631,622.91 | 45,455,632.19 | 125,691,511.85 | 99,484,321.76 | 109,907,066.52 | 111,332,113.46 |
| (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 | 47,631,622.91 | 45,455,632.19 | 125,691,511.85 | 99,484,321.76 | 109,907,066.52 | 111,332,113.46 |
| (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 | 47,631,622.91 | 45,455,632.19 | 125,691,511.85 | 99,484,321.76 | 109,907,066.52 | 111,332,113.46 |
| 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 | 34,933,976.15 | 36,054,939.75 | 119,956,473.42 | 90,534,842.72 | 103,036,310.42 | 102,220,269.00 |
| 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 | 0.11 | 0.11 | 0.31 | 0.24 | 0.28 | 0.27 |
| 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 | 0.11 | 0.25 | 0.20 | 0.28 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,214,404.62 | -3,344,718.97 | 643,216.27 | -530,607.31 | -1,379,880.23 | 3,455.81 |
| 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 | -8,214,404.62 | -3,344,718.97 | 643,216.27 | -530,607.31 | -1,379,880.23 | 3,455.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,417,218.29 | 42,110,913.22 | 126,334,728.12 | 98,953,714.45 | 108,527,186.29 | 111,335,569.27 |
| 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 | 39,417,218.29 | 42,110,913.22 | 126,334,728.12 | 98,953,714.45 | 108,527,186.29 | 111,335,569.27 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |