| 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 | 上市前 | 上市前 |
| 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 | 448,101,123.42 | 394,996,238.33 | 388,874,921.77 | 361,085,883.31 | 361,568,379.23 | 326,613,772.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,101,123.42 | 394,996,238.33 | 388,874,921.77 | 361,085,883.31 | 361,568,379.23 | 326,613,772.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,221,028.26 | 282,143,218.98 | 329,944,166.65 | 303,172,319.23 | 251,993,117.91 | 239,929,086.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,713,877.00 | 56,880,137.55 | 62,028,119.52 | 60,027,481.22 | 53,349,126.16 | 50,699,813.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,221,915.42 | 104,887,324.67 | 124,570,653.04 | 97,239,936.56 | 85,025,071.88 | 83,637,359.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,476.34 | 2,352,112.39 | 2,482,660.73 | 2,233,269.44 | 2,320,562.41 | 2,766,643.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,445,807.14 | 103,057,026.12 | 124,978,679.10 | 120,575,837.87 | 97,277,004.76 | 86,256,467.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,666,590.30 | 18,982,500.50 | 29,560,806.90 | 20,264,978.50 | 17,045,525.44 | 17,160,256.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,839,637.94 | -4,015,882.25 | -13,676,752.64 | 2,830,815.64 | -3,024,172.74 | -591,454.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,538.62 | 560,831.51 | 605,691.65 | 647,179.00 | 688,378.48 | 736,093.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,110.58 | 6,201,499.24 | 7,095,891.87 | 3,371,057.36 | 3,405,382.82 | 1,356,932.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,748.09 | 40,242.08 | 156,480.55 | -127,133.58 | -71,880.35 | -40,094.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,980.46 | -1,109,417.83 | -1,257,423.06 | -550,228.24 | -1,102,915.09 | 521,548.15 |
| 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 | 9,498,018.30 | 7,705,837.77 | 6,530,146.76 | 5,574,370.35 | 6,052,710.93 | 5,837,093.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,955.97 | 1,018,517.44 | 186,169.54 | 336,419.19 | 377,269.24 | 899,672.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,148.41 | 3,476,199.39 | 33,642,615.05 | 25,805,608.84 | 16,726,843.85 | 10,357,218.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,132,430.79 | 124,633,354.51 | 98,188,743.96 | 88,952,600.64 | 131,557,289.90 | 104,260,124.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,492.15 | 45,801.11 | 38,543.73 | -6,206.72 | 158,624.76 | 75,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673.71 | 8,228.32 | 2,542,201.43 | 102,558.07 | 6,832.38 | 5,779.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,175,249.23 | 124,670,927.30 | 95,685,086.26 | 88,843,835.85 | 131,709,082.28 | 104,329,344.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,545.28 | 8,527,211.25 | 1,656,814.31 | 3,089,106.25 | 9,259,765.34 | 6,031,849.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,243,703.95 | 116,143,716.05 | 94,028,271.95 | 85,754,729.60 | 122,449,316.94 | 98,297,495.48 |
| (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 | 119,243,703.95 | 116,143,716.05 | 94,028,271.95 | 85,754,729.60 | 122,449,316.94 | 98,297,495.48 |
| (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 | 119,243,702.27 | 116,143,713.97 | 94,028,269.54 | 85,755,007.98 | 122,449,312.56 | 98,297,491.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 2.08 | 2.41 | -278.38 | 4.38 | 4.34 |
| 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 | 106,653,853.83 | 104,878,402.45 | 88,108,971.53 | 73,256,333.16 | - | - |
| 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 | 0.52 | 1.16 | 0.84 | 1.14 | 1.63 | 1.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.16 | 0.84 | 1.15 | 1.63 | 1.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,246.78 | 75,070.89 | -10,784,617.29 | 357,872.98 | -394,067.31 | -291,273.89 |
| 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 | -1,526,246.78 | 75,070.89 | -10,784,617.29 | 357,872.98 | -394,067.31 | -291,273.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,717,457.17 | 116,218,786.94 | 83,243,654.66 | 86,112,602.58 | 122,055,249.63 | 98,006,221.59 |
| 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 | 117,717,455.49 | 116,218,784.86 | 83,243,652.25 | 86,112,880.96 | 122,055,245.25 | 98,006,217.25 |
| 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 | 1.68 | 2.08 | 2.41 | -278.38 | 4.38 | 4.34 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-03-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-09-05 00:00:00 | 2025-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |