| 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 | 231,576,547.67 | 238,392,428.98 | 241,351,390.82 | 246,984,789.94 | 224,566,860.40 | 196,458,825.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,576,547.67 | 238,392,428.98 | 241,351,390.82 | 246,984,789.94 | 224,566,860.40 | 196,458,825.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,022,889.17 | 195,042,067.41 | 198,897,666.90 | 207,969,861.73 | 194,846,073.46 | 169,588,403.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,966,678.69 | 169,638,201.02 | 173,017,007.26 | 176,203,599.82 | 163,117,556.48 | 142,790,039.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,649.68 | 4,065,831.50 | 4,941,641.75 | 5,120,040.23 | 4,508,124.58 | 4,085,327.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,080.83 | 555,957.58 | 425,862.08 | 1,165,893.02 | 148,256.96 | 147,699.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,843,485.82 | 16,250,624.17 | 14,532,932.04 | 14,750,989.44 | 16,660,352.40 | 13,900,295.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,386.70 | 8,125,657.22 | 10,414,161.15 | 10,685,037.77 | 11,915,542.62 | 10,182,614.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,117,392.55 | -3,594,204.08 | -4,433,937.38 | 44,301.45 | -1,503,759.58 | -1,517,572.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,473.11 | 227,473.56 | 206,998.60 | 302,089.23 | 68,822.25 | 66,053.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,206.93 | 2,603,696.60 | 6,013,768.80 | 3,806,553.91 | 3,262,112.26 | 2,913,658.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,155,529.42 | -1,706,548.09 | -13,723,912.51 | -2,356,449.54 | -1,169,814.14 | -1,940,707.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,834.17 | -1,948,632.92 | 1,514,015.45 | -1,765,470.05 | -1,453,376.35 | -1,186,558.49 |
| 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 | -2,242,366.30 | 732,157.55 | 4,433,402.39 | -2,421,660.31 | 34,113.68 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,895.74 | 597,599.65 | 1,968,239.75 | 54,488.57 | 593,643.64 | 239,884.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,293.13 | 344,410.48 | 85,026.00 | 519,010.11 | 58,955.85 | 219,141.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,782,595.27 | 41,372,755.32 | 36,730,495.00 | 33,046,705.63 | 27,784,309.62 | 24,202,182.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3,437.23 | 193,847.87 | 431.19 | 2,301.10 | 4.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,841.55 | 4,194.65 | 728,016.01 | 80,080.52 | 101,048.45 | 9,827.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,611,757.09 | 41,371,997.90 | 36,196,326.86 | 32,967,056.30 | 27,685,562.27 | 24,192,359.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,814,201.29 | 7,428,876.91 | 21,900,345.38 | 5,900,405.10 | 3,978,662.67 | 4,287,848.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,797,555.80 | 33,943,120.99 | 14,295,981.48 | 27,066,651.20 | 23,706,899.60 | 19,904,511.13 |
| (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 | 42,797,555.80 | 33,943,120.99 | 14,295,981.48 | 27,066,651.20 | 23,706,899.60 | 19,904,511.13 |
| (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 | 43,205,217.58 | 34,043,369.48 | 16,592,443.15 | 27,646,789.14 | 24,010,839.43 | 20,274,496.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,661.78 | -100,248.49 | -2,296,461.67 | -580,137.94 | -303,939.83 | -369,985.85 |
| 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 | 42,572,350.09 | 32,910,146.69 | 12,363,627.23 | 29,027,143.28 | 23,549,775.92 | 19,919,085.80 |
| 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 | 0.26 | 0.42 | 0.22 | 0.34 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.42 | 0.23 | 0.34 | 0.29 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,575,895.47 | -1,513,895.81 | 11,461,478.11 | -5,320,875.91 | 2,749,179.43 | 106,746.86 |
| 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 | -5,575,895.47 | -1,513,895.81 | 11,461,478.11 | -5,320,875.91 | 2,749,179.43 | 106,746.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,221,660.33 | 32,429,225.18 | 25,757,459.59 | 21,745,775.29 | 26,456,079.03 | 20,011,257.99 |
| 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 | 37,629,322.11 | 32,529,473.67 | 28,053,921.26 | 22,325,913.23 | 26,760,018.86 | 20,381,243.84 |
| 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 | -407,661.78 | -100,248.49 | -2,296,461.67 | -580,137.94 | -303,939.83 | -369,985.85 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-30 00:00:00 | 2026-04-14 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |