| 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 | 491,614,195.51 | 374,578,911.73 | 430,947,361.69 | 396,420,593.90 | 358,349,695.44 | 315,302,067.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,614,195.51 | 374,578,911.73 | 430,947,361.69 | 396,420,593.90 | 358,349,695.44 | 315,302,067.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,348,190.88 | 336,115,621.39 | 383,105,405.61 | 359,946,909.29 | 327,934,423.23 | 292,868,546.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,527,730.69 | 284,846,426.12 | 329,553,243.79 | 304,702,342.95 | 284,810,439.62 | 254,805,221.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,489,685.82 | 23,936,801.41 | 26,247,361.07 | 21,925,478.81 | 22,158,932.58 | 19,075,163.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,509.49 | 1,209,543.10 | 1,206,804.17 | 1,304,595.61 | 1,206,977.23 | 1,148,840.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,625.71 | 3,115,155.11 | 4,347,413.08 | 2,326,777.20 | 2,501,398.82 | 2,289,135.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,383.82 | 16,547,924.87 | 18,715,294.26 | 16,050,411.97 | 18,969,102.52 | 16,702,330.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,255.35 | 6,459,770.78 | 3,035,289.24 | 13,637,302.75 | -1,712,427.54 | -1,152,145.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,580.74 | 9,201,752.71 | 9,421,868.40 | 8,083,126.77 | 3,153,036.29 | 2,014,068.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,579.32 | 712,348.16 | 867,628.21 | 843,150.58 | 546,688.00 | 297,677.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,554,296.20 | -4,665,515.17 | -7,666,703.93 | -2,174,513.11 | -2,259,490.87 | -3,335,941.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,787.15 | 573,983.89 | -483,137.80 | -1,238,864.88 | -2,053,907.02 | 1,540,125.55 |
| 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 | 3,196,890.76 | 2,245,655.23 | 859,955.13 | 213,991.78 | 95,763.73 | 66,939.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,971.70 | 2,396,347.86 | 2,328,708.78 | 1,298,827.51 | 1,521,103.32 | 1,481,195.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,598.65 | 5,194,525.13 | 7,139,789.94 | 3,867,870.84 | 4,242,524.31 | 4,171,506.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,843,611.16 | 44,527,779.12 | 52,546,109.58 | 41,082,490.04 | 33,033,058.33 | 26,668,562.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,859.15 | 38,309.92 | 85,760.18 | 70,177.32 | 94,892.49 | 82,998.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,518.98 | 96,047.17 | 45,683.73 | 107,444.18 | 36,638.68 | 124,229.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,711,951.33 | 44,470,041.87 | 52,586,186.03 | 41,045,223.18 | 33,091,312.14 | 26,627,331.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,976.20 | 3,881,207.52 | -6,337,223.56 | -119,492.25 | -257,126.64 | 299,701.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,450,975.13 | 40,588,834.35 | 58,923,409.59 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 |
| (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 | 55,450,975.13 | 40,588,834.35 | 58,923,409.59 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 |
| (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 | 55,450,975.13 | 40,588,834.35 | 58,923,409.59 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 48,637,711.63 | 34,181,714.67 | 48,251,254.41 | 35,133,464.00 | 28,311,420.31 | 22,307,774.13 |
| 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 | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,450,975.13 | 40,588,834.35 | 58,923,409.59 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 |
| 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 | 55,450,975.13 | 40,588,834.35 | 58,923,409.59 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-13 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |