| 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 | 396,868,973.52 | 337,775,516.09 | 254,091,931.45 | 267,041,146.02 | 286,318,142.03 | 219,014,289.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,868,973.52 | 337,775,516.09 | 254,091,931.45 | 267,041,146.02 | 286,318,142.03 | 219,014,289.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,017,846.39 | 295,818,105.20 | 236,886,740.58 | 225,320,668.69 | 247,034,815.73 | 200,662,803.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,043,610.18 | 231,809,716.28 | 165,804,189.98 | 172,451,896.46 | 209,295,965.66 | 142,292,662.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,561,302.96 | 31,838,927.34 | 24,609,958.35 | 24,829,566.87 | 22,342,433.67 | 22,367,450.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,386.31 | 1,621,777.46 | 1,200,046.93 | 1,855,565.81 | 2,932,967.98 | 1,882,020.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,612.08 | 17,256,388.74 | 20,794,248.51 | 14,713,798.80 | -60,690.82 | 25,941,253.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,645,468.46 | 13,755,017.91 | 26,799,016.34 | 12,649,698.02 | 14,010,697.72 | 12,351,598.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,533.60 | -463,722.53 | -2,320,719.53 | -1,179,857.27 | -1,486,558.48 | -4,172,182.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,477.54 | 629,624.64 | 114,148.32 | 326,121.71 | 501,803.74 | 398,600.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,557.83 | 1,009,529.87 | 2,229,601.85 | 1,715,622.09 | 2,227,530.12 | 5,117,543.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,467,922.06 | -3,186,852.51 | -3,356,021.97 | -4,855,016.12 | -6,089,990.05 | -341,271.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,375,530.33 | -6,084,076.81 | -1,183,964.51 | -4,051,818.80 | -2,539,502.62 | -2,078,539.93 |
| 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 | 1,763,038.72 | 3,195,104.44 | 1,423,726.97 | 380,187.07 | 2,494,484.01 | 2,776,871.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,849.24 | 1,452,682.22 | 3,446,521.67 | 4,871,471.02 | 3,051,677.28 | 2,003,534.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,290.74 | 512,484.90 | 7,396,658.21 | 17,072,152.28 | 18,830,184.47 | 12,557,247.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,213,853.44 | 37,846,753.13 | 24,932,111.24 | 55,137,452.78 | 55,030,179.39 | 33,234,273.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,525.92 | 214,479.18 | 1,054.43 | 13,308.18 | - | 5,001.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,257.25 | 80,228.66 | 309,252.93 | 58,410.85 | 205,000.00 | 13,400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,011,070.27 | 37,981,003.65 | 24,623,912.74 | 55,092,350.11 | 54,825,179.39 | 33,225,875.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,389.89 | 2,102,297.72 | 1,504,335.41 | 5,065,920.02 | 3,102,138.03 | 5,183,104.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,125,680.38 | 35,878,705.93 | 23,119,577.33 | 50,026,430.09 | 51,723,041.36 | 28,042,771.41 |
| (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 | 54,125,680.38 | 35,878,705.93 | 23,119,577.33 | 50,026,430.09 | 51,723,041.36 | 28,042,771.41 |
| (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 | 54,125,680.38 | 35,878,705.93 | 23,119,577.33 | 50,026,430.09 | 51,723,041.36 | 28,042,771.41 |
| 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 | 43,595,589.93 | 31,620,979.66 | 13,193,820.35 | 42,962,011.04 | 39,758,599.30 | 19,837,590.04 |
| 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 | 0.33 | 0.21 | 0.14 | 0.30 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.14 | 0.30 | 0.30 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,998.48 | 30,898.48 | -26,734.86 | 544,966.54 | -101,268.05 | -148,706.12 |
| 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 | 25,998.48 | 30,898.48 | -26,734.86 | 544,966.54 | -101,268.05 | -148,706.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,151,678.86 | 35,909,604.41 | 23,092,842.47 | 50,571,396.63 | 51,621,773.31 | 27,894,065.29 |
| 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 | 54,151,678.86 | 35,909,604.41 | 23,092,842.47 | 50,571,396.63 | 51,621,773.31 | 27,894,065.29 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |