| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 482,217,591.28 | 533,580,083.05 | 562,404,979.14 | 607,524,100.00 | 564,312,838.64 | 534,622,711.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,217,591.28 | 533,580,083.05 | 562,404,979.14 | - | 564,312,838.64 | 534,622,711.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,130,089.89 | 496,376,716.91 | 503,127,270.22 | - | 498,736,433.59 | 474,166,196.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,911,576.59 | 432,070,429.09 | 441,197,793.20 | - | 440,138,887.43 | 423,350,516.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,458.80 | 15,308,799.27 | 17,299,890.46 | - | 17,660,497.97 | 11,813,450.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,713.57 | 4,021,055.37 | 2,883,421.51 | - | 3,675,534.01 | 2,796,760.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,498,137.83 | 22,625,432.49 | 23,299,756.54 | - | 20,510,998.10 | 19,565,392.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,453,929.63 | 22,760,024.70 | 26,874,143.32 | - | 20,103,879.68 | 19,329,946.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,726.53 | -409,024.01 | -8,427,734.81 | - | -3,353,363.60 | -2,689,870.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,391.78 | 837,361.90 | 1,606,669.76 | - | 1,388,315.58 | 1,616,102.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,972.40 | 1,240,970.10 | 1,045,500.17 | - | 591,585.15 | 898,116.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,069.28 | 767,505.86 | 517,338.34 | - | -2,401,579.66 | -461,269.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,646.82 | -4,692.26 | -1,392,149.57 | - | -4,590,917.75 | 1,757,920.98 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 23,564.38 | - | 26,712.33 | 16,800.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,492.65 | 2,049,800.17 | 3,654,113.12 | - | 2,712,418.70 | 1,938,597.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,741,229.78 | 39,967,298.52 | 61,781,038.67 | 61,465,500.00 | 60,518,581.31 | 64,215,169.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,341.78 | 106,246.82 | 407,114.34 | - | 72,596.46 | 14,148.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,495.17 | 239,224.51 | 241,316.51 | - | 69,439.42 | 111,396.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,761,076.39 | 39,834,320.83 | 61,946,836.50 | 61,376,300.00 | 60,521,738.35 | 64,117,921.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,310.74 | 5,214,132.61 | 6,220,909.31 | - | 4,786,348.78 | 10,724,931.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,273,765.65 | 34,620,188.22 | 55,725,927.19 | - | 55,735,389.57 | 53,392,990.37 |
| (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 | 31,273,765.65 | 34,620,188.22 | 55,725,927.19 | - | 55,735,389.57 | 53,392,990.37 |
| (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 | 31,500,656.62 | 34,977,654.35 | 56,055,285.77 | 54,332,600.00 | 56,028,898.00 | 53,684,174.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,890.97 | -357,466.13 | -329,358.58 | - | -293,508.43 | -291,183.94 |
| 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 | 30,193,196.19 | 34,948,732.26 | 54,694,890.88 | 53,139,400.00 | - | - |
| 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 | 0.06 | 0.06 | 0.13 | 0.12 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.13 | 0.12 | 0.13 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,125.62 | -4,165,796.54 | 2,435,891.09 | - | 176,716.25 | 59,041.27 |
| 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 | 1,890,125.62 | -4,165,796.54 | 2,435,891.09 | - | 176,716.25 | 59,041.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,163,891.27 | 30,454,391.68 | 58,161,818.28 | - | 55,912,105.82 | 53,452,031.64 |
| 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 | 33,390,782.24 | 30,811,857.81 | 58,491,176.86 | - | 56,205,614.25 | 53,743,215.58 |
| 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 | -226,890.97 | -357,466.13 | -329,358.58 | - | -293,508.43 | -291,183.94 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-11-04 00:00:00 | 2024-11-04 00:00:00 | 2025-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |