| 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 | 207,431,125.65 | 157,142,985.01 | 211,181,199.79 | 213,061,940.56 | 226,974,253.40 | 188,381,734.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,431,125.65 | 157,142,985.01 | 211,181,199.79 | 213,061,940.56 | 226,974,253.40 | 188,381,734.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,309,554.92 | 154,809,845.36 | 212,222,575.90 | 210,562,745.16 | 218,047,199.18 | 184,759,692.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,021,012.38 | 124,841,813.44 | 170,978,187.10 | 169,910,023.03 | 178,089,697.07 | 150,828,263.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,720.51 | 6,944,527.98 | 7,471,592.42 | 9,491,580.79 | 9,987,630.13 | 8,613,129.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,653.46 | 2,273,695.05 | 1,829,196.27 | 2,656,159.05 | 2,758,343.96 | 2,426,096.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,538.33 | 4,753,913.33 | 8,729,381.28 | 8,697,755.42 | 7,919,133.44 | 6,742,639.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,323,961.06 | 16,931,055.47 | 23,364,946.93 | 19,745,557.15 | 20,907,812.45 | 17,995,806.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,330.82 | -935,159.91 | -150,728.10 | 61,669.72 | -1,615,417.87 | -1,846,243.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,737.62 | 468,588.93 | 213,126.42 | 243,859.89 | 87,606.05 | 373,103.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,979.39 | 447,540.17 | -224,824.33 | 654,640.16 | 1,079,282.49 | 2,307,206.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | -1,262,952.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,741,572.42 | -3,936,018.90 | 2,865,348.97 | -1,522,935.38 | -2,331,497.38 | -3,335,932.33 |
| 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 | 510,750.29 | 474,338.88 | 448,673.62 | 866,251.39 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,424.77 | 6,634,604.09 | 5,179,877.30 | 7,676,398.71 | 6,829,579.27 | 3,375,783.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,661,428.94 | 5,506,063.72 | 6,122,097.85 | 9,519,420.36 | 13,352,523.86 | 3,797,590.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,514.53 | 6,538.57 | 172,409.49 | 39,517.44 | 173,006.72 | 52,127.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,553.99 | 45,068.88 | 10,327,136.27 | 8,997,105.12 | -214,784,534.81 | 9,542,862.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683,389.48 | 5,467,533.41 | -4,032,628.93 | 561,832.68 | 228,310,065.39 | -5,693,144.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,908.73 | 1,518,448.87 | -1,072,865.29 | 2,223,977.78 | 93,208.10 | 1,376,656.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,298.21 | 3,949,084.54 | -2,959,763.64 | -1,662,145.10 | 228,216,857.29 | -7,069,801.12 |
| (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 | 18,722,298.21 | 3,949,084.54 | -2,959,763.64 | -1,662,145.10 | 228,216,857.29 | -7,069,801.12 |
| (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 | 19,126,128.42 | 4,527,560.13 | -2,529,715.40 | -1,313,591.61 | 228,746,084.68 | -6,901,452.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,830.21 | -578,475.59 | -430,048.24 | -348,553.49 | -529,227.39 | -168,349.07 |
| 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 | 17,730,293.87 | 4,871,156.48 | 8,204,994.52 | 7,120,644.34 | 13,563,407.26 | 3,179,499.23 |
| 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 | 0.02 | 0.01 | - | - | 0.27 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.01 | - | - | 0.27 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,298.21 | 3,949,084.54 | -2,959,763.64 | -1,662,145.10 | 228,216,857.29 | -7,069,801.12 |
| 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 | 19,126,128.42 | 4,527,560.13 | -2,529,715.40 | -1,313,591.61 | 228,746,084.68 | -6,901,452.05 |
| 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 | -403,830.21 | -578,475.59 | -430,048.24 | -348,553.49 | -529,227.39 | -168,349.07 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |