| 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 | 707,740,245.53 | 652,886,115.69 | 735,957,294.05 | 686,595,420.78 | 830,935,090.98 | 678,614,155.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,740,245.53 | 652,886,115.69 | 735,957,294.05 | 686,595,420.78 | 830,935,090.98 | 678,614,155.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,309,686.73 | 519,485,109.06 | 590,036,479.07 | 554,213,219.97 | 664,398,321.38 | 541,747,934.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,459,543.15 | 460,233,422.33 | 538,126,383.04 | 459,668,329.64 | 592,463,910.87 | 472,625,705.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,328,253.29 | 40,274,625.33 | 68,651,727.33 | 70,647,742.68 | 53,564,987.18 | 49,326,288.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,862.98 | 5,728,358.08 | 3,861,184.15 | 4,427,605.41 | 4,131,721.47 | 3,436,953.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,880.12 | 3,794,143.10 | 5,478,462.25 | 3,788,830.80 | 3,394,442.01 | 3,481,745.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,844,881.00 | 21,363,324.21 | 20,193,050.47 | 18,055,657.88 | 16,846,087.86 | 23,654,187.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,004,733.81 | -11,908,763.99 | -46,274,328.17 | -2,374,946.44 | -6,002,828.01 | -10,776,946.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,388.58 | 1,302,443.68 | 2,047,854.83 | 1,433,681.64 | 2,137,325.50 | 1,859,180.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,785.69 | 13,299,221.20 | 44,094,599.77 | 7,163,557.45 | 7,131,537.98 | 11,859,476.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,648.88 | 1,148,035.86 | -9,531,112.62 | - | 4,206,385.45 | -553,894.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,821,769.10 | -2,063,992.35 | 4,420,406.35 | -17,472,404.41 | -13,752,211.85 | 2,879,174.70 |
| 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 | -4,077,827.86 | 8,210,209.34 | -39,802,941.56 | 13,564,016.93 | 17,315,312.31 | 15,626,849.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,855,917.17 | 8,771,151.74 | 55,674,657.45 | 4,386,280.05 | 4,396,888.90 | 5,409,315.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,175.79 | 2,245,772.42 | 2,691,008.36 | 2,456,856.21 | 4,574,723.50 | 5,783,899.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,116,703.68 | 151,712,183.64 | 159,452,704.47 | 135,316,949.59 | 183,277,867.91 | 166,011,564.65 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 250,511.34 | 20,485.00 | 31,337.00 | - | 40,100.00 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543.60 | 297,280.00 | 107,158.47 | 103,219.88 | 770,845.10 | 9,539.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,361,671.42 | 151,435,388.64 | 159,376,883.00 | 135,213,729.71 | 182,547,122.81 | 166,005,024.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,853,408.40 | 16,724,746.34 | 14,304,878.44 | 10,327,940.49 | 19,580,128.54 | 17,885,483.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,508,263.02 | 134,710,642.30 | 145,072,004.56 | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 |
| (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 | 145,508,263.02 | 134,710,642.30 | 145,072,004.56 | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 |
| (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 | 145,508,263.02 | 134,710,642.30 | 145,072,004.56 | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 |
| 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 | 131,057,836.91 | 120,357,921.46 | 131,564,340.05 | 109,768,342.31 | 144,642,026.78 | 127,574,289.14 |
| 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 | 0.30 | 0.32 | 0.28 | 0.36 | 0.33 |
| 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 | 0.30 | 0.32 | 0.28 | 0.36 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,508,263.02 | 134,710,642.30 | 145,072,004.56 | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 |
| 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 | 145,508,263.02 | 134,710,642.30 | 145,072,004.56 | 124,885,789.22 | 162,966,994.27 | 148,119,541.27 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-27 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |