| 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 | 242,101,822.05 | 245,188,828.52 | 276,417,199.64 | 264,996,187.59 | 195,581,235.23 | 204,929,240.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,101,822.05 | 245,188,828.52 | 276,417,199.64 | 264,996,187.59 | 195,581,235.23 | 204,929,240.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,216,966.14 | 133,324,710.25 | 154,565,863.27 | 151,748,459.06 | 123,930,583.50 | 117,548,562.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,761,062.62 | 83,667,726.68 | 101,850,481.94 | 92,301,817.53 | 78,873,989.50 | 68,367,813.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,166,681.04 | 21,330,798.19 | 24,968,835.91 | 20,793,219.04 | 20,518,585.31 | 19,840,800.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,334.48 | 1,624,952.64 | 1,749,613.95 | 1,785,808.79 | 1,323,041.92 | 1,316,779.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,006,309.49 | 27,319,280.70 | 21,019,548.07 | 36,918,162.60 | 24,259,084.68 | 31,848,987.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,751.91 | 14,372,200.88 | 20,550,633.79 | 15,694,468.84 | 14,207,790.18 | 11,186,340.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,166,173.40 | -14,990,248.84 | -15,573,250.39 | -15,745,017.74 | -15,251,908.09 | -15,012,158.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,072.13 | 75,256.86 | 216,510.09 | 1,207,566.89 | 1,340,731.43 | 2,005,025.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,314,399.30 | 15,099,461.19 | 15,816,654.22 | 16,963,589.69 | 16,747,006.55 | 17,029,790.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,903.42 | -4,320,266.79 | 1,219,544.06 | -7,602,562.14 | -6,793,878.69 | -2,903,421.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,170,967.82 | 9,056,930.53 | -5,329,880.36 | -3,590,754.37 | -2,988,793.72 | -478,018.34 |
| 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 | 8,629,225.74 | 4,637,893.94 | 13,805,723.52 | 10,738,051.64 | 5,564,256.83 | 878,049.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,284.24 | 1,485,275.25 | -4,646,778.41 | 7,574,953.85 | 794,613.67 | 2,893,431.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,669.82 | 2,949,688.73 | 14,439,454.91 | 3,544,488.48 | 4,744,826.01 | 11,927,047.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,068,971.31 | 125,673,639.93 | 141,339,400.09 | 123,911,905.99 | 72,971,675.83 | 100,624,673.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,887.57 | 47,370.40 | 74,054.98 | 90,148.48 | 0.48 | 3,434.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,001.91 | 225,959.33 | 92,234.57 | 120,254.18 | 51,414.75 | 618,536.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,079,856.97 | 125,495,051.00 | 141,321,220.50 | 123,881,800.29 | 72,920,261.56 | 100,009,570.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,588,368.52 | 17,708,778.25 | 19,839,021.41 | 16,110,501.17 | 7,759,794.12 | 12,933,889.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,491,488.45 | 107,786,272.75 | 121,482,199.09 | 107,771,299.12 | 65,160,467.44 | 87,075,680.66 |
| (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 | 111,491,488.45 | 107,786,272.75 | 121,482,199.09 | 107,771,299.12 | 65,160,467.44 | 87,075,680.66 |
| (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 | 111,659,423.02 | 108,236,874.48 | 121,749,262.31 | 107,992,350.87 | 65,380,171.10 | 87,228,395.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,934.57 | -450,601.73 | -267,063.22 | -221,051.75 | -219,703.66 | -152,715.12 |
| 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 | 98,349,669.05 | 91,609,574.49 | 88,110,724.19 | 91,050,573.74 | 56,567,138.48 | 76,157,757.92 |
| 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 | 0.24 | 0.23 | 0.26 | 0.23 | 0.15 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.23 | 0.26 | 0.23 | 0.15 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,379,947.23 | 15,356,455.60 | -34,918,729.96 | -11,930,961.22 | 1,053,571.85 | 3,322,297.47 |
| 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 | 35,379,947.23 | 15,356,455.60 | -34,918,729.96 | -11,930,961.22 | 1,053,571.85 | 3,322,297.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,871,435.68 | 123,142,728.35 | 86,563,469.13 | 95,840,337.90 | 66,214,039.29 | 90,397,978.13 |
| 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 | 147,039,370.25 | 123,593,330.08 | 86,830,532.35 | 96,061,389.65 | 66,433,742.95 | 90,550,693.25 |
| 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 | -167,934.57 | -450,601.73 | -267,063.22 | -221,051.75 | -219,703.66 | -152,715.12 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-08 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |