| 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 | 357,491,770.61 | 267,127,735.92 | 464,341,083.57 | 416,146,868.86 | 350,693,809.16 | 349,810,239.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,491,770.61 | 267,127,735.92 | 464,341,083.57 | 416,146,868.86 | 350,693,809.16 | 349,810,239.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,896,443.23 | 262,012,508.43 | 419,717,723.07 | 393,106,702.31 | 323,216,623.78 | 326,612,171.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,859,656.75 | 207,115,297.02 | 371,797,444.35 | 311,841,498.73 | 245,847,965.33 | 257,130,317.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,511,466.18 | 12,537,124.75 | 12,724,954.78 | 15,844,102.50 | 16,892,439.47 | 15,071,660.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,127.39 | 2,207,828.19 | 2,761,851.80 | 2,167,462.70 | 2,028,347.87 | 3,226,777.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,881,540.53 | 28,094,398.95 | 18,447,001.32 | 50,274,341.58 | 43,375,315.53 | 38,360,320.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,743,407.66 | 12,894,237.72 | 14,596,732.66 | 13,304,581.20 | 15,709,931.03 | 13,504,156.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244.72 | -836,378.20 | -610,261.84 | -325,284.40 | -637,375.45 | -681,060.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,572.20 | 140,215.89 | 20,568.13 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,546.56 | 450,819.02 | 992,760.70 | 234,537.69 | 273,359.58 | 254,858.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,087,284.87 | 2,321,042.96 | -8,780,319.32 | -137,600.75 | 2,125,929.00 | -151,850.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,139.79 | -1,331,498.60 | -1,076,237.89 | -2,617,044.21 | -2,320,156.40 | -2,903,148.93 |
| 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 | -389,499.34 | 2,938,433.53 | 2,746,899.78 | 1,585,203.41 | -625,850.40 | 3,151,702.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,916.41 | 376,748.53 | 8,842,927.48 | 3,521,644.60 | 4,334,613.40 | 1,836,179.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,648.20 | 3,519,769.62 | 5,436,988.03 | 2,543,752.13 | 2,718,280.71 | 9,117,007.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,029,759.14 | 13,110,637.88 | 51,833,010.36 | 27,955,590.76 | 33,707,774.70 | 34,259,058.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,071.19 | 52,511.42 | 163,497.88 | 1,753,911.13 | 174,572.25 | 192,607.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,076.73 | 55,455.10 | 48,258.11 | 26,785.68 | 68,195.25 | 43,246.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,753.60 | 13,107,694.20 | 51,948,250.13 | 29,682,716.21 | 33,814,151.70 | 34,408,420.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,080.87 | 1,811,971.59 | 4,812,960.41 | 4,166,738.84 | 3,171,740.50 | 5,305,259.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,866,672.73 | 11,295,722.61 | 47,135,289.72 | 25,515,977.37 | 30,642,411.20 | 29,103,161.37 |
| (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 | 22,866,672.73 | 11,295,722.61 | 47,135,289.72 | 25,515,977.37 | 30,642,411.20 | 29,103,161.37 |
| (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 | 22,829,655.48 | 11,229,071.83 | 47,130,245.68 | 25,514,047.49 | 30,640,263.79 | 29,148,873.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,017.25 | 66,650.78 | 5,044.04 | 1,929.88 | 2,147.41 | -45,712.39 |
| 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 | 16,126,980.10 | 8,140,766.37 | 33,036,656.18 | 19,025,047.09 | 26,652,585.51 | 24,505,021.36 |
| 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 | 0.03 | 0.14 | 0.08 | 0.09 | 0.09 |
| 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 | 0.03 | 0.14 | 0.08 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,407.94 | 61,133.69 | -133,737.72 | -63,497.07 | 255,864.73 | -339,016.47 |
| 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 | 37,407.94 | 61,133.69 | -133,737.72 | -63,497.07 | 255,864.73 | -339,016.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,904,080.67 | 11,356,856.30 | 47,001,552.00 | 25,452,480.30 | 30,898,275.93 | 28,764,144.90 |
| 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 | 22,867,063.42 | 11,290,205.52 | 46,996,507.96 | 25,450,550.42 | 30,896,128.52 | 28,809,857.29 |
| 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 | 37,017.25 | 66,650.78 | 5,044.04 | 1,929.88 | 2,147.41 | -45,712.39 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |