| 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 | 289,896,978.37 | 272,948,880.37 | 370,577,199.60 | 261,466,117.98 | 304,953,764.96 | 252,167,738.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,896,978.37 | 272,948,880.37 | 370,577,199.60 | 261,466,117.98 | 304,953,764.96 | 252,167,738.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,260,379.37 | 241,677,285.91 | 320,199,011.67 | 241,972,496.85 | 275,442,334.89 | 220,646,290.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,795,470.43 | 162,804,694.75 | 228,013,492.23 | 164,042,185.86 | 181,774,141.38 | 143,472,965.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,130,246.41 | 15,553,970.32 | 28,994,060.80 | 15,522,102.00 | 19,476,722.58 | 14,489,993.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,416.06 | 1,946,926.31 | 7,190,037.24 | 1,988,300.17 | 2,684,092.59 | 2,385,567.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,041,177.52 | 40,915,298.09 | 37,062,811.69 | 45,297,071.62 | 53,261,748.41 | 46,287,402.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,469,420.24 | 18,058,392.13 | 19,227,297.84 | 14,520,266.14 | 19,875,568.77 | 15,516,125.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,351.29 | 2,398,004.31 | -288,688.13 | 602,571.06 | -1,629,938.84 | -1,505,764.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,147.53 | 2,179,173.74 | 2,387,847.21 | 1,447,726.99 | 1,772,105.55 | 1,912,970.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,057.23 | 1,886,837.03 | 1,716,224.62 | 1,431,840.49 | 4,427,759.87 | 3,338,730.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,449.51 | -2,342,350.13 | -2,533,099.10 | 628,227.34 | -2,598,868.46 | -111,803.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,750,624.46 | -6,182,535.61 | -10,065,506.27 | -848,083.77 | -3,933,241.14 | -5,144,320.10 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 11,053.09 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,688.70 | -75,943.56 | -808,300.58 | 83,430.56 | 386,953.42 | 167,212.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,488.34 | 3,031,604.42 | 3,074,132.91 | 2,096,796.43 | 2,592,425.32 | 1,321,442.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,605,815.01 | 25,696,879.78 | 40,218,215.50 | 21,372,905.59 | 25,918,963.61 | 27,753,980.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,774.50 | 29,611.29 | 443,499.13 | 204,756.28 | -34,523.42 | 317,385.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,162.46 | 175,917.77 | 2,515.19 | 355,336.11 | 46,447.59 | 389,756.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,552,427.05 | 25,550,573.30 | 40,659,199.44 | 21,222,325.76 | 25,837,992.60 | 27,681,609.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,327.58 | 1,435,841.37 | 11,787,199.49 | 3,584,337.58 | -1,522,546.82 | 3,277,744.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,774,099.47 | 24,114,731.93 | 28,871,999.95 | 17,637,988.18 | 27,360,539.42 | 24,403,865.85 |
| (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 | 25,719,608.00 | 24,114,731.93 | 28,871,999.95 | 17,637,988.18 | 27,360,539.42 | 24,403,865.85 |
| (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 | 26,408,069.94 | 20,633,987.95 | 27,236,054.99 | 18,874,800.37 | 25,986,054.72 | 22,334,098.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,970.47 | 3,480,743.98 | 1,635,944.96 | -1,236,812.19 | 1,374,484.70 | 2,069,766.90 |
| 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 | 13,016,722.85 | 19,984,801.38 | 26,139,424.73 | 18,609,251.28 | 25,646,133.71 | 21,927,086.60 |
| 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 | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,774,099.47 | 24,114,731.93 | 28,871,999.95 | 17,637,988.18 | 27,360,539.42 | 24,403,865.85 |
| 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 | 26,408,069.94 | 20,633,987.95 | 27,236,054.99 | 18,874,800.37 | 25,986,054.72 | 22,334,098.95 |
| 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 | -633,970.47 | 3,480,743.98 | 1,635,944.96 | -1,236,812.19 | 1,374,484.70 | 2,069,766.90 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |