| 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 | 709,088,414.43 | 569,368,418.06 | 628,263,626.53 | 671,579,248.76 | 613,771,023.99 | 548,524,235.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,088,414.43 | 569,368,418.06 | 628,263,626.53 | 671,579,248.76 | 613,771,023.99 | 548,524,235.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,154,620.80 | 518,489,622.40 | 556,545,775.48 | 592,111,321.09 | 545,072,975.63 | 483,938,555.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,265,706.03 | 449,191,021.79 | 512,201,361.00 | 498,753,945.94 | 461,864,696.22 | 406,196,277.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,188,696.22 | 29,364,827.69 | 24,611,895.22 | 30,504,450.36 | 30,765,039.10 | 26,591,922.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,878.22 | 2,699,117.60 | 3,772,458.33 | 2,568,234.63 | 2,812,372.30 | 4,326,816.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,578,289.27 | 27,091,632.76 | 5,124,296.20 | 45,884,806.78 | 39,978,358.91 | 35,748,761.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,194.16 | 8,897,137.14 | 14,014,225.24 | 10,032,430.09 | 9,412,813.20 | 8,589,338.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,856.90 | 1,245,885.42 | -3,178,460.51 | 4,367,453.29 | 239,695.90 | 2,485,439.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,830.56 | 2,121,936.11 | 2,300,650.00 | 2,819,836.11 | 3,466,856.26 | 3,759,838.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,735.35 | 710,154.01 | 1,046,591.63 | 1,466,660.03 | 2,316,258.77 | 1,767,101.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,772,518.74 | 15,690.03 | -2,635,560.55 | -1,530,548.28 | -694,895.12 | -882,245.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,632,420.35 | -2,280,014.01 | -2,658,805.20 | -1,449,422.01 | -1,651,851.97 | -1,645,800.83 |
| 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 | 9,093,950.63 | -1,626,435.36 | -10,003,929.99 | 5,528,141.54 | 4,385,380.20 | 8,122,773.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,740,568.40 | 7,488,757.92 | 16,491,399.63 | 1,153,642.13 | 5,085,093.74 | 1,521,570.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,570.49 | 11,424,672.99 | 36,902,073.61 | 7,567,770.40 | 7,914,652.86 | 4,837,460.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,145,683.99 | 66,025,090.00 | 108,701,063.88 | 90,759,178.40 | 84,283,190.24 | 76,529,290.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,619.14 | 1,754,122.90 | 2,449,861.10 | 1,769,743.73 | 567,034.26 | 859,031.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,045.74 | 65,966.52 | 146,215.11 | 164,193.40 | 602,344.30 | 56,114.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,448,257.39 | 67,713,246.38 | 111,004,709.87 | 92,364,728.73 | 84,247,880.20 | 77,332,207.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,713.99 | 6,354,300.32 | 13,426,305.93 | 9,526,360.61 | 9,060,242.57 | 7,780,785.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,666,543.40 | 61,358,946.06 | 97,578,403.94 | 82,838,368.12 | 75,187,637.63 | 69,551,421.70 |
| (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 | 68,666,543.40 | 61,358,946.06 | 97,578,403.94 | 82,838,368.12 | 75,187,637.63 | 69,551,421.70 |
| (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 | 68,666,543.40 | 61,358,946.06 | 97,578,403.94 | 82,838,368.12 | 75,187,637.63 | 69,551,421.70 |
| 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 | 61,630,084.42 | 48,917,147.52 | 77,320,505.32 | 76,218,026.67 | 65,885,591.99 | 59,901,614.68 |
| 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 | 0.10 | 0.19 | 0.30 | 0.25 | 0.23 | 0.21 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 22,462.10 | 11,154.75 | -376,434.39 | 230,215.31 | -63,351.01 | -18,714.61 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 22,462.10 | 11,154.75 | -376,434.39 | 230,215.31 | -63,351.01 | -18,714.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,689,005.50 | 61,370,100.81 | 97,201,969.55 | 83,068,583.43 | 75,124,286.62 | 69,532,707.09 |
| 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 | 68,689,005.50 | 61,370,100.81 | 97,201,969.55 | 83,068,583.43 | 75,124,286.62 | 69,532,707.09 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |