| 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 | 638,475,699.96 | 692,143,996.80 | 659,680,695.73 | 593,898,001.40 | 580,284,756.77 | 690,989,631.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,475,699.96 | 692,143,996.80 | 659,680,695.73 | 593,898,001.40 | 580,284,756.77 | 690,989,631.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,942,590.36 | 629,575,163.81 | 627,972,582.72 | 592,420,659.89 | 564,651,004.71 | 607,732,381.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,776,715.14 | 538,128,810.33 | 553,147,102.67 | 490,715,065.31 | 476,582,880.49 | 520,618,037.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,036.96 | 595,531.24 | 1,647,524.02 | 150,730.28 | 176,402.40 | 325,206.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,051.63 | 3,902,003.48 | 3,392,387.42 | 4,298,613.06 | 3,036,719.44 | 2,944,154.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,744,563.41 | 33,635,346.66 | 22,973,305.49 | 46,102,739.94 | 43,800,395.16 | 31,995,456.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,367,145.90 | 34,476,241.36 | 26,817,431.99 | 30,773,493.94 | 27,366,132.28 | 37,861,132.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,996,077.32 | 18,837,230.74 | 19,994,831.13 | 20,380,017.36 | 13,688,474.94 | 13,988,394.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,022,384.85 | 16,897,649.97 | 18,663,980.53 | 19,151,312.77 | 11,916,673.18 | 13,054,548.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,292.47 | 52,356.40 | 90,833.38 | 82,682.43 | 166,928.62 | 169,454.35 |
| 资产减值损失(元) | - | - | - | 会员可见 | -18,492.41 | -3,790.22 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,070.36 | 1,642,668.20 | 998,209.47 | 278,380.30 | -1,826,992.90 | -1,068,443.61 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -9,530.31 | 170,212.26 | - | - | -160,681.95 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | 9,563.87 | -160,681.95 | - | 9,653.75 | 172,972.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,636.44 | 2,409,992.14 | 3,832,560.85 | 735,850.48 | 1,669,296.86 | 874,324.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,413,373.27 | 69,559,459.73 | 35,623,364.74 | 3,764,461.36 | 19,819,523.42 | 83,931,948.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,443.55 | 464,774.99 | -1,055,501.44 | 1,048,893.31 | 803,707.55 | 922,275.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,865.91 | 395,741.73 | 1,337,312.09 | 1,088,470.49 | 174,367.98 | 1,098,091.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,630,950.91 | 69,628,492.99 | 33,230,551.21 | 3,724,884.18 | 20,448,862.99 | 83,756,132.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,335.53 | 17,806,546.26 | 16,542,406.10 | 1,276,322.60 | 5,400,375.48 | 17,857,009.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,176,615.38 | 51,821,946.73 | 16,688,145.11 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 |
| (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 | 20,176,615.38 | 51,821,946.73 | 16,688,145.11 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 |
| (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 | 20,176,615.38 | 51,821,946.73 | 16,688,145.11 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 |
| 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 | 19,406,812.31 | 47,756,360.22 | 17,870,203.59 | 147,044.68 | 11,144,143.24 | 64,498,590.44 |
| 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 | 0.08 | 0.20 | 0.07 | 0.01 | 0.06 | 0.25 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | - | - | 0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,176,615.38 | 51,821,946.73 | 16,688,145.11 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 |
| 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 | 20,176,615.38 | 51,821,946.73 | 16,688,145.11 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |