| 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 | 476,915,055.08 | 396,897,301.12 | 524,781,332.65 | 527,115,925.12 | 397,518,399.08 | 284,857,334.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,915,055.08 | 396,897,301.12 | 524,781,332.65 | 527,115,925.12 | 397,518,399.08 | 284,857,334.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,781,018.18 | 373,975,076.13 | 469,528,432.40 | 492,419,682.44 | 352,289,938.55 | 271,931,458.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,728,508.86 | 311,804,237.99 | 425,414,863.77 | 415,369,942.07 | 299,555,746.45 | 213,944,300.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,718,171.93 | 21,255,539.75 | 25,886,367.68 | 21,279,110.82 | 16,224,066.99 | 18,863,186.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,654.71 | 2,983,094.10 | 3,897,439.95 | 3,667,373.09 | 2,804,501.64 | 2,202,231.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,570.95 | 13,580,648.83 | 17,107,398.84 | 11,739,014.74 | 11,034,972.68 | 8,505,499.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,689,729.86 | 29,533,645.44 | 12,430,483.56 | 33,123,308.00 | 28,056,400.83 | 30,658,733.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,381.87 | -5,182,089.98 | -15,208,121.40 | 7,240,933.72 | -5,385,750.04 | -2,242,492.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,846,417.71 | 745,115.62 | 342,686.38 | -1,591,060.89 | 2,236,822.77 | 1,187,057.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 201,011.03 | 304,403.41 | 560,590.45 | 323,887.69 | 470,203.82 | 615,449.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,949,043.14 | -4,608,602.54 | -9,623,297.15 | -1,843,066.77 | -6,262,179.39 | -2,666,147.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,102,944.05 | 2,583,518.04 | -5,081,935.30 | 248,375.37 | -3,626,188.52 | -564,316.72 |
| 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 | 1,179,693.88 | 870,854.01 | 1,472,807.48 | 662,080.35 | 1,082,894.95 | -153,765.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,874.21 | 829,866.31 | 2,306,438.96 | 990,877.36 | 478,743.08 | 507,240.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,770,617.80 | 22,597,860.81 | 44,432,725.79 | 36,951,970.30 | 36,901,730.65 | 10,048,887.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,727.94 | 119,493.55 | -2,286,578.46 | 340,721.92 | 1,690,734.61 | 351,917.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,247.80 | 184,954.81 | -798,132.23 | 726,695.40 | 1,155,114.06 | 1,188,219.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,162,097.94 | 22,532,399.55 | 42,944,279.56 | 36,565,996.82 | 37,437,351.20 | 9,212,586.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,839.92 | 1,348,848.56 | 6,054,087.26 | 420,155.57 | 3,245,389.83 | 1,126,886.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,135,258.02 | 21,183,550.99 | 36,890,192.30 | 36,145,841.25 | 34,191,961.37 | 8,085,699.53 |
| (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 | 31,135,258.02 | 21,183,550.99 | 36,890,192.30 | 36,145,841.25 | 34,191,961.37 | 8,085,699.53 |
| (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 | 31,276,536.81 | 21,163,432.83 | 37,152,195.76 | 33,874,871.99 | 33,251,172.03 | 8,629,867.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,278.79 | 20,118.16 | -262,003.46 | 2,270,969.26 | 940,789.34 | -544,168.43 |
| 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 | 28,003,765.54 | 20,521,034.71 | 31,464,430.32 | 32,671,614.43 | 31,466,603.59 | 9,060,148.44 |
| 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 | 0.23 | 0.16 | 0.28 | 0.25 | 0.22 | 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 | 0.23 | 0.16 | 0.28 | 0.25 | 0.22 | 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 | -2,907,542.05 | -624,946.22 | -1,264,637.22 | 1,700,177.05 | -2,298,088.43 | -943,947.05 |
| 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 | -2,907,542.05 | -624,946.22 | -1,264,637.22 | 1,700,177.05 | -2,298,088.43 | -943,947.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,227,715.97 | 20,558,604.77 | 35,625,555.08 | 37,846,018.30 | 31,893,872.94 | 7,141,752.48 |
| 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 | 28,368,994.76 | 20,538,486.61 | 35,887,558.54 | 35,575,049.04 | 30,953,083.60 | 7,685,920.91 |
| 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 | -141,278.79 | 20,118.16 | -262,003.46 | 2,270,969.26 | 940,789.34 | -544,168.43 |
| 公告日期 | 2026-08-03 00:00:00 | 2026-04-30 00:00:00 | 2026-03-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |