| 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 | 124,842,468.10 | 119,039,034.77 | 126,999,502.93 | 111,215,339.97 | 116,857,448.02 | 118,410,927.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,842,468.10 | 119,039,034.77 | 126,999,502.93 | 111,215,339.97 | 116,857,448.02 | 118,410,927.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,517,098.47 | 98,353,399.04 | 118,393,408.45 | 96,852,222.38 | 101,549,994.44 | 102,310,914.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,988,723.78 | 84,203,952.29 | 94,954,634.75 | 82,451,794.71 | 86,160,790.42 | 89,091,084.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,775.94 | 3,460,222.12 | 3,832,741.80 | 3,502,957.46 | 3,060,236.54 | 3,610,558.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,212.49 | 960,967.10 | 1,192,360.81 | 1,277,594.37 | 1,272,412.44 | 1,065,099.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,391.20 | 5,616,211.55 | 8,097,771.01 | 5,234,986.16 | 7,344,984.87 | 5,985,546.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,438,491.17 | 7,166,896.00 | 13,533,431.39 | 7,123,193.97 | 6,378,957.07 | 5,815,280.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,214,496.11 | -3,054,850.02 | -3,217,531.31 | -2,738,304.29 | -2,667,386.90 | -3,256,655.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786.20 | 5,528.86 | 8,280.44 | 3,708.29 | 11,658.73 | 4,483.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,800.49 | 3,090,936.51 | 2,887,860.48 | 2,958,206.98 | 2,519,049.67 | 3,260,573.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,187.79 | 50,000.00 | - | - | - | -151,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,809.57 | -802,849.42 | -132,374.02 | -343,265.58 | -277,944.91 | -914,664.88 |
| 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 | -52,560.85 | -65,520.01 | -98,488.81 | -53,742.85 | -87,850.14 | -86.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,727.28 | 2,039,567.28 | 1,727,566.53 | 1,289,617.40 | 1,333,327.58 | 2,500,590.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,991,678.18 | 21,911,258.36 | 9,259,909.10 | 15,222,974.79 | 16,885,080.57 | 17,534,852.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512.00 | 15,300.21 | 20,740.00 | 24,725.00 | - | 4,045.00 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 3,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,190.18 | 21,926,558.57 | 9,277,649.10 | 15,246,043.97 | 16,885,080.57 | 17,538,897.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,484.35 | 2,952,682.95 | 790,653.86 | 4,055,503.55 | 2,495,386.44 | 2,037,884.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,817,705.83 | 18,973,875.62 | 8,486,995.24 | 11,190,540.42 | 14,389,694.13 | 15,501,012.90 |
| (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 | 16,817,705.83 | 18,973,875.62 | 8,486,995.24 | 11,190,540.42 | 14,389,694.13 | 15,501,012.90 |
| (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 | 16,715,478.67 | 18,837,042.65 | 8,705,521.25 | 10,865,424.48 | 14,355,299.73 | 15,327,124.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,227.16 | 136,832.97 | -218,526.01 | 325,115.94 | 34,394.40 | 173,888.84 |
| 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 | 16,203,007.29 | 18,195,829.03 | 8,665,725.41 | 10,642,919.94 | 13,592,745.57 | 14,254,895.81 |
| 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 | 0.06 | 0.06 | 0.02 | 0.04 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.02 | 0.04 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,996.17 | -9,172.32 | 148,308.29 | 51,044.66 | 20,177.12 | 7,456.76 |
| 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 | -19,196.93 | -7,337.87 | 118,646.63 | 66,008.31 | 16,141.70 | 5,965.41 |
| 归属于少数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 | -4,799.24 | -1,834.45 | 29,661.66 | -14,963.65 | 4,035.42 | 1,491.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,793,709.66 | 18,964,703.30 | 8,635,303.53 | 11,241,585.08 | 14,409,871.25 | 15,508,469.66 |
| 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 | 16,696,281.74 | 18,829,704.78 | 8,824,167.88 | 10,931,432.79 | 14,371,441.43 | 15,333,089.47 |
| 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 | 97,427.92 | 134,998.52 | -188,864.35 | 310,152.29 | 38,429.82 | 175,380.19 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-18 00:00:00 | 2026-03-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-19 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |