| 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 | 304,960,890.44 | 276,426,242.94 | 401,821,928.33 | 196,043,909.98 | 275,954,185.73 | 303,805,024.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,960,890.44 | 276,426,242.94 | 401,821,928.33 | 196,043,909.98 | 275,954,185.73 | 303,805,024.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,302,947.62 | 225,139,340.69 | 353,092,386.62 | 190,783,764.16 | 242,252,800.76 | 251,421,102.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,376,572.01 | 179,511,502.62 | 268,112,465.16 | 134,731,744.27 | 191,774,289.17 | 201,025,082.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,723,331.93 | 13,745,469.43 | 14,847,398.39 | 11,075,209.97 | 13,507,906.52 | 14,520,821.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,356.18 | 3,873,504.89 | 3,735,387.84 | 4,391,207.06 | 4,670,493.31 | 3,071,544.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,553.17 | 12,755,179.05 | 35,707,738.39 | 12,754,378.67 | 11,572,592.16 | 10,816,334.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,101,600.45 | 15,336,377.65 | 29,863,330.81 | 27,424,685.06 | 20,325,215.90 | 22,061,374.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,533.88 | -82,692.95 | 826,066.03 | 406,539.13 | 402,303.70 | -74,054.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,848.41 | 292,678.45 | 1,091,141.69 | 525,182.79 | 620,930.08 | 417,079.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,612.13 | 364,799.73 | 240,271.89 | 240,767.92 | 312,152.04 | 504,520.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,274.20 | -950,654.95 | 254,292.28 | 190,967.85 | -947,012.34 | -408,210.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,915,564.21 | -2,871,211.45 | 132,415.51 | 5,331,058.80 | -5,313,378.50 | -4,448,955.67 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,325.52 | 814,537.98 | 13,530,195.75 | 66,174.35 | 1,671,100.93 | 555,999.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,660.93 | 2,090,959.45 | 6,728,975.44 | 782,714.15 | 2,556,006.77 | 2,739,711.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,504,070.34 | 50,453,540.02 | 87,567,749.53 | 11,628,265.23 | 31,504,574.64 | 51,051,321.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,062.22 | 176,385.10 | 1,270,489.59 | 37,529.78 | 31,117.04 | 86,577.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,678.02 | 817,347.56 | -50,857.46 | 325,744.90 | 91,124.05 | 46,433.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,494,454.54 | 49,812,577.56 | 88,889,096.58 | 11,340,050.11 | 31,444,567.63 | 51,091,465.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,261.85 | 6,872,102.14 | 11,292,721.38 | 1,915,694.79 | 4,065,719.84 | 7,673,681.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,555,192.69 | 42,940,475.42 | 77,596,375.20 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 |
| (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 | 35,555,192.69 | 42,940,475.42 | 77,596,375.20 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 |
| (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 | 35,555,192.69 | 42,940,475.42 | 77,596,375.20 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 |
| 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 | 34,998,017.37 | 40,973,267.39 | 45,127,570.62 | 8,942,934.91 | 24,050,052.44 | 40,407,266.78 |
| 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 | 0.07 | 0.08 | 0.15 | 0.02 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.08 | 0.15 | 0.02 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,555,192.69 | 42,940,475.42 | 77,596,375.20 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 |
| 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 | 35,555,192.69 | 42,940,475.42 | 77,596,375.20 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |