| 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 | 275,035,176.00 | 268,309,783.80 | 256,281,864.31 | 249,218,018.10 | 229,419,240.44 | 236,457,334.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,035,176.00 | 268,309,783.80 | 256,281,864.31 | 249,218,018.10 | 229,419,240.44 | 236,457,334.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,221,350.09 | 238,837,019.83 | 233,433,865.95 | 232,621,105.16 | 199,633,378.59 | 202,769,557.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,296,093.63 | 201,381,265.10 | 195,998,444.29 | 188,987,706.68 | 163,290,181.62 | 168,686,033.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,540.82 | 11,595,119.13 | 18,716,682.62 | 13,651,949.63 | 12,297,034.21 | 12,257,819.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,843.92 | 1,605,652.79 | 2,248,097.10 | 2,436,217.31 | 1,313,494.17 | 1,883,405.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,435.53 | 1,455,044.96 | 1,564,931.37 | 1,619,596.10 | 1,405,942.48 | 1,661,296.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,129,617.39 | 23,680,911.99 | 18,265,021.02 | 24,015,548.66 | 23,612,825.68 | 21,218,982.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,181.20 | -880,974.14 | -3,359,310.45 | 1,910,086.78 | -2,286,099.57 | -2,937,980.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,620.43 | 246,817.31 | 339,164.22 | 247,061.41 | 237,391.25 | 242,572.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,871.25 | 729,216.56 | 1,125,080.27 | 1,664,397.60 | 1,210,680.01 | 2,027,715.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,905.24 | -1,617,655.90 | -237,063.29 | -252,654.58 | -231,221.48 | -907,831.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,149.89 | -1,481,229.21 | -2,161,923.33 | 1,177,514.20 | 834,957.22 | -1,906,923.30 |
| 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 | -3,420,771.41 | 1,167,792.55 | -6,340,173.46 | 1,392,141.33 | 1,160,871.44 | 2,118,484.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,865.62 | 1,753,797.57 | 9,915,441.75 | 1,543,442.53 | 1,179,291.33 | 1,395,847.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,109.83 | 1,739,379.67 | 1,046,836.40 | 875,781.41 | 797,926.06 | 684,613.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,330,721.60 | 31,034,848.65 | 25,070,744.34 | 21,529,634.99 | 33,527,686.42 | 35,071,968.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201.54 | 100.00 | 1.34 | 3,003.81 | 566.43 | 528.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,621.32 | 248,055.64 | 324.56 | 29,898.52 | 3,049.18 | 107,431.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,163,301.82 | 30,786,893.01 | 25,070,421.12 | 21,502,740.28 | 33,525,203.67 | 34,965,065.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,969.74 | 2,632,163.21 | 5,941,851.51 | 81,083.54 | 2,629,449.33 | 3,393,078.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,332.08 | 28,154,729.80 | 19,128,569.61 | 21,421,656.74 | 30,895,754.34 | 31,571,986.53 |
| (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 | 27,050,332.08 | 28,154,729.80 | 19,128,569.61 | 21,421,656.74 | 30,895,754.34 | 31,571,986.53 |
| (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 | 27,050,332.08 | 28,154,729.80 | 19,128,569.61 | 21,421,656.74 | 30,895,754.34 | 31,571,986.53 |
| 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 | 24,639,066.59 | 25,503,648.85 | 18,530,434.53 | 18,061,155.53 | 28,251,888.60 | 28,105,995.39 |
| 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 | 0.24 | 0.25 | 0.16 | 0.19 | 0.27 | 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 | 0.24 | 0.25 | 0.16 | 0.19 | 0.27 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,879.83 | -134,271.12 | -2,810,650.81 | 5,918,116.66 | 45,717.26 | -937,665.09 |
| 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 | 2,501,879.83 | -134,271.12 | -2,810,650.81 | 5,918,116.66 | 45,717.26 | -937,665.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,552,211.91 | 28,020,458.68 | 16,317,918.80 | 27,339,773.40 | 30,941,471.60 | 30,634,321.44 |
| 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 | 29,552,211.91 | 28,020,458.68 | 16,317,918.80 | 27,339,773.40 | 30,941,471.60 | 30,634,321.44 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |