| 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 | 567,407,732.97 | 618,542,490.54 | 545,188,999.37 | 254,912,106.69 | 365,753,742.85 | 148,180,425.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,407,732.97 | 618,542,490.54 | 545,188,999.37 | 254,912,106.69 | 365,753,742.85 | 148,180,425.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,512,248.77 | 547,228,161.63 | 450,845,300.99 | 245,851,745.31 | 334,682,091.36 | 156,296,437.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,782,764.96 | 475,052,673.31 | 363,627,258.53 | 167,095,696.80 | 253,874,425.27 | 95,772,888.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,752.44 | 20,097,276.27 | 20,415,674.20 | 13,256,602.47 | 13,126,796.64 | 10,664,666.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,343.53 | 1,331,568.14 | 5,429,711.87 | 3,406,853.00 | 3,269,389.66 | 2,195,180.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,187,020.72 | 12,980,295.64 | 15,622,214.58 | 22,754,860.10 | 23,682,385.53 | 15,684,474.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,570,738.46 | 33,173,289.22 | 40,162,157.45 | 33,689,595.74 | 35,925,205.61 | 27,298,790.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,628.66 | 4,593,059.05 | 5,588,284.36 | 5,648,137.20 | 4,803,888.65 | 4,680,436.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,130.21 | 4,839,545.08 | 5,847,162.75 | 5,698,102.78 | 4,738,643.34 | 4,723,566.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,362.09 | 258,221.77 | 197,366.77 | 202,380.82 | 432,152.61 | 371,403.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,148,678.45 | -1,178,445.75 | -16,839,472.67 | -555,168.79 | 905,778.80 | 1,355,832.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,627,347.44 | 6,273,797.43 | -19,056,690.85 | 86,217.33 | -11,151,082.75 | 10,795,253.55 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,130.91 | 190,415.11 | 34,641.01 | 352,598.42 | -88,254.04 | -168,690.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,567.87 | 1,837,998.86 | 14,402,806.68 | 4,658,395.51 | 3,189,719.22 | 2,057,140.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,098,354.46 | 78,417,517.38 | 72,757,932.04 | 13,598,564.74 | 23,919,990.21 | 5,912,379.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516.06 | 253,192.06 | -27,855.39 | 5,680.38 | 68,795.19 | 155,196.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,546.39 | 1,843.70 | 42,520.39 | 230,863.47 | 38,491.79 | 10.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,324.13 | 78,668,865.74 | 72,687,556.26 | 13,373,381.65 | 23,950,293.61 | 6,067,564.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,759.50 | 10,869,052.28 | 10,627,994.56 | 2,371,663.84 | 4,757,214.72 | 2,016,013.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,186,564.63 | 67,799,813.46 | 62,059,561.70 | 11,001,717.81 | 19,193,078.88 | 4,051,551.75 |
| (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 | 47,186,564.63 | 67,799,813.46 | 62,059,561.70 | 11,001,717.81 | 19,193,078.88 | 4,051,551.75 |
| (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 | 39,635,443.21 | 68,712,717.69 | 59,158,082.14 | 9,832,877.99 | 17,679,874.60 | 6,302,401.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,121.42 | -912,904.23 | 2,901,479.56 | 1,168,839.82 | 1,513,204.29 | -2,250,850.17 |
| 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 | 37,650,833.14 | 67,919,982.67 | 51,778,487.26 | 7,202,062.96 | 16,290,721.13 | 5,817,674.98 |
| 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 | 0.32 | 0.56 | 0.49 | 0.08 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.56 | 0.49 | 0.08 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,349.07 | 56,217.92 | - | - | - | - |
| 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 | -47,608.03 | 28,671.14 | - | - | - | - |
| 归属于少数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 | -45,741.04 | 27,546.78 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,093,215.56 | 67,856,031.38 | 62,027,962.52 | 11,001,717.81 | 19,193,078.88 | 4,051,551.75 |
| 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 | 39,587,835.18 | 68,741,388.83 | 59,141,966.56 | 9,832,877.99 | 17,679,874.60 | 6,302,401.91 |
| 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 | 7,505,380.38 | -885,357.45 | 2,885,995.96 | 1,168,839.82 | 1,513,204.29 | -2,250,850.17 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |