| 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 | 264,954,594.12 | 258,126,268.70 | 414,963,482.57 | 277,570,412.30 | 186,012,561.81 | 165,884,882.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,954,594.12 | 258,126,268.70 | 414,963,482.57 | 277,570,412.30 | 186,012,561.81 | 165,884,882.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,924,924.52 | 163,290,629.81 | 243,174,782.72 | 218,082,218.31 | 150,899,093.94 | 126,196,476.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808,539.54 | 7,942,350.50 | 22,200,062.72 | 76,084,110.50 | 5,175,429.38 | 4,832,606.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,015,294.42 | 54,737,286.49 | 64,961,613.58 | 49,784,746.61 | 48,436,589.57 | 43,500,192.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,940.87 | 3,161,523.12 | 6,434,489.08 | 2,718,012.84 | 2,218,557.04 | 1,959,742.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,359,321.89 | 81,500,246.43 | 123,213,832.78 | 74,696,046.11 | 73,651,573.57 | 62,995,701.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,873,360.12 | 25,013,398.42 | 31,388,179.34 | 19,256,157.13 | 26,670,804.76 | 18,323,056.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,829,532.32 | -9,064,175.15 | -5,023,394.78 | -4,456,854.88 | -5,253,860.38 | -5,414,822.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,907,564.47 | 9,183,424.91 | 5,124,957.86 | 4,585,527.42 | 5,384,760.04 | 5,552,145.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,582.24 | -34,676.77 | 42,046.14 | -131,205.84 | -310,907.42 | -73,099.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,652,774.06 | -7,400,584.23 | -5,503,613.00 | -5,924,934.03 | -2,889,119.54 | -563,739.60 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,947,686.19 | 16,221,312.23 | 42,331,509.60 | 16,745,608.06 | 15,181,179.15 | 16,882,795.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,671,686.99 | 103,621,690.12 | 208,653,402.82 | 70,183,516.34 | 47,094,620.06 | 55,934,311.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,802.08 | 57,357.24 | 60,000.28 | 3,500,035.11 | 44,901.25 | 7,454.49 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 167.62 | 3,779.73 | 1,270.40 | 15,549.96 | 10,475.71 | 6,835.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,713,321.45 | 103,675,267.63 | 208,712,132.70 | 73,668,001.49 | 47,129,045.60 | 55,934,930.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,007,508.24 | 6,997,895.14 | 19,846,718.29 | 3,464,479.99 | 818,886.89 | 1,571,612.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,705,813.21 | 96,677,372.49 | 188,865,414.41 | 70,203,521.50 | 46,310,158.71 | 54,363,318.04 |
| (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 | 105,705,813.21 | 96,677,372.49 | 188,865,414.41 | 70,203,521.50 | 46,310,158.71 | 54,363,318.04 |
| (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 | 106,513,381.99 | 98,161,706.63 | 187,509,363.94 | 71,175,382.16 | 47,533,509.35 | 55,651,786.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807,568.78 | -1,484,334.14 | 1,356,050.47 | -971,860.66 | -1,223,350.64 | -1,288,468.78 |
| 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 | 92,945,429.57 | 95,616,627.27 | 181,563,809.08 | 63,776,226.74 | 44,287,119.55 | 50,880,300.00 |
| 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 | 1.29 | 2.69 | 0.94 | 0.83 | 0.98 |
| 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 | 1.29 | 2.69 | 0.94 | 0.83 | 0.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,705,813.21 | 96,677,372.49 | 188,865,414.41 | 70,203,521.50 | 46,310,158.71 | 54,363,318.04 |
| 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 | 106,513,381.99 | 98,161,706.63 | 187,509,363.94 | 71,175,382.16 | 47,533,509.35 | 55,651,786.82 |
| 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 | -807,568.78 | -1,484,334.14 | 1,356,050.47 | -971,860.66 | -1,223,350.64 | -1,288,468.78 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-05-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |