| 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 | 691,427,687.35 | 622,513,751.39 | 667,570,692.02 | 625,725,425.40 | 642,595,908.77 | 589,385,657.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,427,687.35 | 622,513,751.39 | 667,570,692.02 | 625,725,425.40 | 642,595,908.77 | 589,385,657.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,666,801.11 | 586,251,126.68 | 622,083,649.34 | 566,931,583.70 | 560,502,884.07 | 528,765,935.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,646,675.80 | 445,155,957.78 | 470,304,314.22 | 433,367,171.91 | 421,220,056.49 | 388,403,118.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,843,506.93 | 27,734,030.53 | 31,243,490.34 | 22,454,001.47 | 23,372,947.66 | 23,711,351.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,089,437.05 | 5,160,397.24 | 4,365,114.83 | 4,631,631.51 | 4,831,458.45 | 3,874,650.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,465,922.80 | 45,381,972.54 | 50,661,419.65 | 45,527,653.56 | 51,156,774.23 | 51,803,870.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,576,260.41 | 51,808,404.50 | 55,857,521.66 | 51,224,464.40 | 52,430,756.25 | 53,189,248.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,998.12 | 11,010,364.09 | 9,651,788.64 | 9,726,660.85 | 7,490,890.99 | 7,783,697.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,615,596.26 | 11,498,664.05 | 11,083,818.66 | 11,348,327.29 | 9,247,325.82 | 9,436,991.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,660.28 | 1,780,605.30 | 2,620,503.14 | 2,152,007.67 | 2,603,353.50 | 2,453,950.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,418,185.91 | -630,972.38 | 84,210.50 | 279,779.60 | -409,585.82 | -1,865,316.21 |
| 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 | 910,443.85 | 309,410.95 | 566,657.52 | 653,974.18 | 1,106,078.42 | 444,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,228.68 | 392,477.67 | 1,119,383.57 | 2,091,275.84 | 298,449.73 | 834,536.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,109.39 | 14,536,797.12 | 6,855,482.89 | 3,550,413.25 | 11,063,511.95 | 18,150,004.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,204,757.20 | 50,911,439.28 | 2,534,512.01 | 65,723,799.25 | 105,252,360.51 | 92,699,239.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,575.18 | 4,486,958.97 | 1,415,288.57 | 1,827,853.80 | 212,838.87 | 876,724.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,560.38 | 361,616.67 | 2,375,261.30 | 933,355.90 | 821,553.41 | 247,739.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,742,772.00 | 55,036,781.58 | 1,574,539.28 | 66,618,297.15 | 104,643,645.97 | 93,328,224.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,128.08 | 8,796,549.84 | 14,024,762.91 | 11,617,977.33 | 15,387,454.83 | 15,331,821.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,936,643.92 | 46,240,231.74 | -12,450,223.63 | 55,000,319.82 | 89,256,191.14 | 77,996,403.58 |
| (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 | 43,936,643.92 | 46,240,231.74 | -12,450,223.63 | 55,000,319.82 | 89,256,191.14 | 77,996,403.58 |
| (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 | 38,198,051.18 | 44,003,241.69 | -9,241,802.71 | 50,394,636.89 | 83,589,645.70 | 76,482,616.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,592.74 | 2,236,990.05 | -3,208,420.92 | 4,605,682.93 | 5,666,545.44 | 1,513,787.35 |
| 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 | 37,973,008.19 | 29,260,913.84 | -13,190,827.36 | 46,347,965.32 | 72,280,835.28 | 50,175,892.97 |
| 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 | 0.09 | -0.02 | 0.11 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | -0.04 | 0.10 | 0.17 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,402.67 | -3,075,211.67 | 4,144,889.23 | -4,704,591.50 | 683,805.71 | 211,190.43 |
| 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 | 3,257,402.67 | -3,075,211.67 | 4,144,889.23 | -4,704,591.50 | 683,805.71 | 211,190.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,194,046.59 | 43,165,020.07 | -8,305,334.40 | 50,295,728.32 | 89,939,996.85 | 78,207,594.01 |
| 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 | 41,455,453.85 | 40,928,030.02 | -5,096,913.48 | 45,690,045.39 | 84,273,451.41 | 76,693,806.66 |
| 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 | 5,738,592.74 | 2,236,990.05 | -3,208,420.92 | 4,605,682.93 | 5,666,545.44 | 1,513,787.35 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 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 |