| 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 | 335,690,119.13 | 338,048,302.63 | 350,288,918.88 | 326,584,830.98 | 341,665,304.61 | 274,464,946.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,690,119.13 | 338,048,302.63 | 350,288,918.88 | 326,584,830.98 | 341,665,304.61 | 274,464,946.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,553,662.40 | 299,662,338.12 | 292,808,128.41 | 299,820,556.06 | 309,128,345.63 | 243,834,041.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,262,578.59 | 263,201,777.79 | 270,346,372.26 | 266,053,375.16 | 265,407,304.45 | 206,826,187.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,579.76 | 18,379,725.58 | 18,101,838.64 | 16,610,854.26 | 15,965,265.19 | 14,877,912.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,735.62 | 2,802,710.64 | 1,909,332.73 | 2,148,657.43 | 1,954,413.24 | 1,948,491.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,755.83 | 4,751,006.88 | 246,069.81 | 5,084,665.35 | 8,610,819.58 | 5,918,790.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,003.12 | 18,300,707.61 | 24,132,315.12 | 13,999,879.68 | 14,741,561.30 | 15,317,311.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,070,990.52 | -7,773,590.38 | -21,927,800.15 | -4,076,875.82 | 2,448,981.87 | -1,054,651.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,181.34 | 335,670.18 | 260,186.26 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,677,579.36 | 7,550,682.48 | 7,128,519.63 | 4,773,233.73 | 9,259,863.70 | 3,602,453.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,687,385.56 | -2,726,049.70 | -16,185,413.34 | -1,218,828.77 | -822,488.39 | -2,707,477.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,001.77 | -709,405.69 | -1,142,342.68 | -340,769.82 | -1,028,467.85 | 230,616.99 |
| 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 | -933,886.90 | 1,883,954.18 | 1,683,956.68 | -9,228,492.37 | 5,281,861.26 | 2,954,841.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,595.70 | 266,661.59 | 435,240.75 | 3,716,398.62 | 13,458,989.56 | 1,086,819.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,471.27 | 3,086,402.93 | 3,757,641.55 | 3,071,976.11 | 2,799,757.89 | 2,573,508.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,481,469.40 | 40,195,542.19 | 45,842,558.26 | 22,764,558.69 | 52,152,731.32 | 34,769,213.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 70,329.25 | 366,115.62 | 81,183.00 | 282.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,909.17 | 595,120.66 | 77,870.50 | 157.97 | -111,072.22 | 440,578.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,176,560.27 | 39,600,421.53 | 45,835,017.01 | 23,130,516.34 | 52,344,986.54 | 34,328,916.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,479.13 | 2,981,758.70 | 4,771,816.78 | 966,539.32 | 5,304,336.25 | 3,098,165.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,128,081.14 | 36,618,662.83 | 41,063,200.23 | 22,163,977.02 | 47,040,650.29 | 31,230,751.50 |
| (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 | 44,128,081.14 | 36,618,662.83 | 41,063,200.23 | 22,163,977.02 | 47,040,650.29 | 31,230,751.50 |
| (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 | 44,128,081.14 | 36,618,662.83 | 41,063,200.23 | 22,163,977.02 | 47,040,650.29 | 31,230,751.50 |
| 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 | 43,376,106.75 | 35,119,803.71 | 38,591,714.78 | 25,971,713.06 | 30,869,821.18 | 28,050,780.37 |
| 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 | 0.30 | 0.26 | 0.29 | 0.15 | 0.33 | 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 | 0.30 | 0.26 | 0.29 | 0.15 | 0.33 | 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 | 1,888,235.25 | -78,164.37 | -518,096.73 | 2,154,607.67 | 312,185.06 | 167,952.00 |
| 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 | 1,888,235.25 | -78,164.37 | -518,096.73 | 2,154,607.67 | 312,185.06 | 167,952.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,016,316.39 | 36,540,498.46 | 40,545,103.50 | 24,318,584.69 | 47,352,835.35 | 31,398,703.50 |
| 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 | 46,016,316.39 | 36,540,498.46 | 40,545,103.50 | 24,318,584.69 | 47,352,835.35 | 31,398,703.50 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |