| 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 | 133,435,981.54 | 96,655,277.78 | 130,911,858.79 | 122,671,061.98 | 125,252,877.72 | 81,591,335.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,435,981.54 | 96,655,277.78 | 130,911,858.79 | 122,671,061.98 | 125,252,877.72 | 81,591,335.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,842,770.77 | 85,035,938.13 | 120,404,394.35 | 109,657,812.18 | 101,191,776.06 | 73,191,404.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,776,228.53 | 67,625,369.65 | 94,872,587.39 | 87,505,072.06 | 79,163,281.70 | 52,998,976.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,054.84 | 7,340,279.95 | 10,682,651.38 | 7,998,539.05 | 6,803,825.02 | 5,644,689.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,219.78 | 1,154,437.29 | 921,849.66 | 954,763.11 | 939,117.48 | 809,136.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,331.99 | 2,903,400.94 | 3,214,558.32 | 4,978,758.34 | 6,080,252.85 | 5,249,118.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,737.63 | 7,939,258.27 | 9,747,288.80 | 9,167,822.43 | 8,448,877.39 | 8,159,231.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,802.00 | -1,926,807.97 | 965,458.80 | -947,142.81 | -243,578.38 | 330,251.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,780.53 | 39,613.42 | 51,871.28 | 54,304.42 | 151,414.36 | 119,466.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,958.06 | 162,981.51 | 624,356.09 | 237,669.91 | 484,178.95 | 215,028.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,588.23 | -747,430.81 | -500,217.91 | -384,513.13 | 252,187.08 | -305,860.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,699,865.03 | 800,591.59 | -2,676,576.82 | 308,334.08 | -2,882,739.28 | 1,572,231.10 |
| 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 | 1,546,061.02 | 1,703,690.11 | 3,883,341.72 | 2,164,876.51 | 3,233,564.60 | 2,645,475.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,205.60 | 372,465.28 | -1,389,010.99 | 420,444.41 | -206,336.08 | 1,451,716.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,507.35 | 910,828.49 | 1,187,532.24 | 682,107.84 | -277,487.91 | 1,725,322.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,471,531.48 | 14,659,484.31 | 11,065,700.88 | 16,204,499.51 | 24,180,290.07 | 15,488,814.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,731.34 | 21,395.67 | 697,127.37 | 625,429.71 | 556,445.39 | 80,783.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165.78 | 179,708.86 | 84.43 | 1,029,529.54 | 6,400.53 | 193,186.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,807,097.04 | 14,501,171.12 | 11,762,743.82 | 15,800,399.68 | 24,730,334.93 | 15,376,411.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,146.00 | 1,100,763.41 | -354,862.94 | 1,941,668.29 | 3,054,415.17 | 1,637,272.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,769,951.04 | 13,400,407.71 | 12,117,606.76 | 13,858,731.39 | 21,675,919.76 | 13,739,139.01 |
| (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 | 24,769,951.04 | 13,400,407.71 | 12,117,606.76 | 13,858,731.39 | 21,675,919.76 | 13,739,139.01 |
| (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 | 24,089,913.48 | 12,709,061.09 | 11,467,556.20 | 13,502,734.48 | 21,289,994.41 | 13,919,744.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,037.56 | 691,346.62 | 650,050.56 | 355,996.91 | 385,925.35 | -180,605.56 |
| 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 | 22,169,481.13 | 11,072,945.22 | 7,867,394.35 | 11,527,752.04 | 18,717,223.08 | 10,057,129.56 |
| 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 | - | 0.17 | 0.09 | 0.08 | 0.10 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.17 | 0.09 | 0.08 | 0.10 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,811.62 | 905,018.96 | -1,064,368.65 | 1,226,326.51 | 152,920.93 | -145,825.05 |
| 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 | 2,100,811.62 | 905,018.96 | -1,064,368.65 | 1,226,326.51 | 152,920.93 | -145,825.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,870,762.66 | 14,305,426.67 | 11,053,238.11 | 15,085,057.90 | 21,828,840.69 | 13,593,313.96 |
| 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 | 26,190,725.10 | 13,614,080.05 | 10,403,187.55 | 14,729,060.99 | 21,442,915.34 | 13,773,919.52 |
| 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 | 680,037.56 | 691,346.62 | 650,050.56 | 355,996.91 | 385,925.35 | -180,605.56 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |