| 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 | 162,798,216.84 | 217,539,079.34 | 242,402,242.06 | 210,533,578.23 | 209,869,164.00 | 244,757,137.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,798,216.84 | 217,539,079.34 | 242,402,242.06 | 210,533,578.23 | 209,869,164.00 | 244,757,137.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,966.00 | 200,007,223.19 | 235,882,482.27 | 199,886,198.50 | 190,179,681.66 | 215,596,180.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,656,039.39 | 176,107,427.96 | 201,825,943.61 | 173,097,950.30 | 165,513,472.51 | 190,259,505.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,840.96 | 8,908,539.52 | 11,501,950.57 | 9,813,432.39 | 8,424,219.61 | 9,642,490.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,487.69 | 2,550,885.07 | 2,093,178.49 | 2,355,019.15 | 1,912,457.99 | 3,006,338.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,353.59 | 1,304,715.84 | 1,654,050.70 | 1,393,785.35 | 1,027,320.95 | 1,057,528.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,264.21 | 12,962,227.89 | 18,236,954.11 | 13,730,043.61 | 12,906,965.52 | 11,745,704.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,877,019.84 | -1,826,573.09 | 570,404.79 | -504,032.30 | 395,245.08 | -115,386.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,363.74 | 372,957.52 | 314,274.70 | 565,167.33 | 965,752.83 | 462,549.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,709.93 | -699,726.71 | 657,981.95 | 831,463.57 | 2,846,001.22 | -965,494.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,326.15 | 517,549.52 | 174,213.92 | -1,349,345.54 | 440,048.28 | 753,608.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,942.37 | 1,832,883.89 | -1,685,539.78 | 3,317.61 | 2,095,794.17 | -2,051,476.31 |
| 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 | 673,343.24 | 1,157,011.07 | 717,117.28 | -1,699,122.54 | 1,104,857.82 | 1,573,857.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,403.95 | 239,640.55 | 1,196,547.87 | 3,377,137.25 | 2,052,704.77 | 653,597.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,997.99 | 2,716,011.09 | 1,964,127.67 | 1,478,483.31 | 915,751.42 | 2,657,173.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,612.24 | 23,992,252.27 | 8,916,071.80 | 12,457,849.82 | 26,301,638.80 | 32,744,718.66 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 3,988.00 | -21,023.60 | 0.95 | 35,207.18 | 6,864.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,420.18 | 35,273.94 | 1,563,745.64 | 34,520.87 | 89,021.95 | 48,458.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,192.06 | 23,960,966.33 | 7,331,302.56 | 12,423,329.90 | 26,247,824.03 | 32,703,123.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,799.77 | 3,146,991.41 | 1,972,792.01 | 169,582.02 | 2,927,974.83 | 3,255,143.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,991.83 | 20,813,974.92 | 5,358,510.55 | 12,253,747.88 | 23,319,849.20 | 29,447,980.11 |
| (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 | 8,899,991.83 | 20,813,974.92 | 5,358,510.55 | 12,253,747.88 | 23,319,849.20 | 29,447,980.11 |
| (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 | 8,899,991.83 | 20,813,974.92 | 5,358,510.55 | 12,253,747.88 | 23,319,849.20 | 29,447,980.11 |
| 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 | 6,963,528.78 | 17,347,915.49 | 3,494,908.15 | 9,636,467.20 | 19,815,498.26 | 25,361,019.21 |
| 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 | 0.08 | 0.19 | 0.05 | 0.11 | 0.21 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.19 | 0.05 | 0.11 | 0.21 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,991.83 | 20,813,974.92 | 5,358,510.55 | 12,253,747.88 | 23,319,849.20 | 29,447,980.11 |
| 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 | 8,899,991.83 | 20,813,974.92 | 5,358,510.55 | 12,253,747.88 | 23,319,849.20 | 29,447,980.11 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-27 00:00:00 | 2026-03-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |