| 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 | 237,831,192.79 | 207,671,491.74 | 172,427,672.56 | 84,374,337.09 | 243,018,005.50 | 149,446,049.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,831,192.79 | 207,671,491.74 | 172,427,672.56 | 84,374,337.09 | 243,018,005.50 | 149,446,049.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,505,400.02 | 187,696,480.91 | 145,854,288.58 | 93,392,783.59 | 211,208,270.36 | 132,751,960.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,040,527.79 | 149,604,489.19 | 114,157,533.30 | 52,874,574.76 | 170,480,074.57 | 95,906,600.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,545,104.65 | 8,309,069.70 | 7,396,455.79 | 11,052,588.98 | 11,473,128.09 | 10,683,162.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,103.99 | 1,027,147.50 | 1,116,066.49 | 749,189.28 | 992,573.10 | 802,350.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,543,111.17 | 20,693,230.72 | 16,273,666.61 | 17,260,798.20 | 21,897,375.38 | 17,579,909.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,009.10 | 8,533,531.66 | 8,878,577.51 | 11,533,002.13 | 8,538,337.01 | 10,736,611.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,456.68 | -470,987.86 | -1,968,011.12 | -77,369.76 | -2,173,217.79 | -2,956,674.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,603.10 | 938,887.12 | -748,394.84 | 1,503,750.04 | 424,630.31 | 463,203.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,793.89 | 1,416,083.09 | 1,249,818.36 | 1,601,175.36 | 2,663,613.99 | 3,384,676.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,545.05 | -785,403.24 | -2,199,910.05 | -577,244.22 | -1,030,485.20 | 388,419.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,830,672.48 | 191,044.74 | 1,214,012.20 | -695,893.27 | -1,810,322.28 | 254,776.29 |
| 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 | 913,829.37 | 564,375.31 | 526,808.93 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,229.48 | 721,521.42 | 1,335,014.47 | 898,608.44 | 200,798.75 | 140,468.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,950.60 | 692,427.97 | 279,305.92 | 789,805.29 | 1,324,537.53 | 989,090.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,775,318.25 | 21,296,573.41 | 27,732,984.15 | -8,558,170.26 | 30,509,036.24 | 18,466,845.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715.23 | 7,578.67 | 45,887.42 | 21,552.22 | 2,770.15 | 5,580.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,587.60 | 21,547.76 | -83,412.21 | 443,889.76 | 415,562.88 | 84,020.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,650,445.88 | 21,282,604.32 | 27,862,283.78 | -8,980,507.80 | 30,096,243.51 | 18,388,404.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,975.23 | 4,439,766.13 | 3,542,728.00 | -350,790.27 | 3,553,349.57 | 4,216,063.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,261,470.65 | 16,842,838.19 | 24,319,555.78 | -8,629,717.53 | 26,542,893.94 | 14,172,341.35 |
| (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 | 27,261,470.65 | 16,842,838.19 | 24,319,555.78 | -8,629,717.53 | 26,542,893.94 | 14,172,341.35 |
| (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 | 28,412,090.78 | 18,383,925.70 | 24,796,257.71 | -7,574,590.68 | 27,488,834.89 | 15,214,215.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,620.13 | -1,541,087.51 | -476,701.93 | -1,055,126.85 | -945,940.95 | -1,041,873.67 |
| 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 | 26,626,409.63 | 17,192,626.58 | 22,279,055.09 | -7,691,081.44 | 26,937,359.05 | 15,083,896.83 |
| 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 | 0.28 | 0.19 | 0.25 | -0.08 | 0.28 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.25 | -0.08 | 0.28 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096.12 | -1,340.10 | -6,998,249.05 | - | - | - |
| 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 | 8,641.32 | -1,273.10 | -6,998,249.05 | - | - | - |
| 归属于少数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 | 454.80 | -67.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,566.77 | 16,841,498.09 | 17,321,306.73 | -8,629,287.45 | 26,542,893.94 | 14,172,341.35 |
| 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 | 28,420,732.10 | 18,382,652.60 | 17,798,008.66 | -7,574,160.60 | 27,488,834.89 | 15,214,215.02 |
| 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 | -1,150,165.33 | -1,541,154.51 | -476,701.93 | -1,055,126.85 | -945,940.95 | -1,041,873.67 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |