| 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 | 198,941,107.56 | 162,030,655.60 | 230,672,985.46 | 148,186,351.58 | 272,386,643.06 | 136,731,861.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,941,107.56 | 162,030,655.60 | 230,672,985.46 | 148,186,351.58 | 272,386,643.06 | 136,731,861.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,662,793.64 | 148,452,785.14 | 202,491,318.98 | 120,455,485.63 | 236,651,081.31 | 136,035,891.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,422,148.06 | 116,333,874.78 | 173,666,831.63 | 96,400,089.50 | 213,205,537.95 | 108,589,025.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,877.14 | 13,468,357.97 | 13,934,012.96 | 4,899,401.09 | 4,245,659.84 | 7,514,208.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,703.43 | 442,166.23 | 1,515,049.84 | 848,225.21 | 1,000,522.30 | 662,796.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,522.43 | 2,170,234.06 | 3,397,375.74 | 1,978,102.58 | 3,922,542.39 | 2,776,008.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,243.26 | 15,733,595.73 | 18,838,322.07 | 15,845,549.52 | 14,576,714.28 | 16,127,105.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,299.32 | 304,556.37 | -8,860,273.26 | 484,117.73 | -299,895.45 | 366,745.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,554.15 | 127,113.65 | -542,807.01 | 264,131.81 | 256,037.48 | 380,779.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,113.99 | -441,652.39 | 12,722,246.00 | -416,385.79 | -643,716.23 | -403,051.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,300.83 | -212,093.65 | 1,013,176.63 | -3,486,780.18 | 2,486,288.74 | 354,768.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,282,127.26 | -5,054,877.27 | -1,142,288.81 | -3,669,568.97 | -17,336,405.95 | 1,213,230.64 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,362.08 | 1,061,130.97 | 1,494,412.32 | 991,530.52 | 657,302.53 | 601,365.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,001.82 | 257,330.06 | 443,453.59 | -1,307,427.97 | -2,008,472.19 | 795,535.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,965,847.75 | 9,629,360.57 | 29,827,693.91 | 19,535,406.67 | 19,461,915.87 | 3,805,574.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023.78 | 8,190.52 | 726,929.04 | 3,991.11 | 129,951.45 | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,589.63 | 10,015.88 | 40,555.57 | 33,864.49 | 435,350.07 | 15,150.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,281.90 | 9,627,535.21 | 30,514,067.38 | 19,505,533.29 | 19,156,517.25 | 3,815,424.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,049.99 | 165,788.30 | 4,856,357.44 | 2,705,267.51 | 2,330,394.07 | 193,279.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,231.91 | 9,461,746.91 | 25,657,709.94 | 16,800,265.78 | 16,826,123.18 | 3,622,144.70 |
| (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 | 9,456,231.91 | 9,461,746.91 | 25,657,709.94 | 16,800,265.78 | 16,826,123.18 | 3,622,144.70 |
| (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 | 10,372,995.47 | 10,374,304.83 | 25,915,776.59 | 16,293,441.80 | 16,105,357.94 | 4,098,423.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,763.56 | -912,557.92 | -258,066.65 | 506,823.98 | 720,765.24 | -476,278.69 |
| 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 | 9,810,148.81 | 9,274,151.35 | 23,912,585.99 | 17,025,374.23 | 17,594,320.35 | 2,836,981.88 |
| 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 | 0.08 | 0.08 | 0.20 | 0.13 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.20 | 0.13 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,791.63 | -80,645.01 | 228,990.42 | 311,908.20 | -358,353.66 | -209,533.16 |
| 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 | -583,843.46 | -64,149.44 | 317,234.07 | 295,279.61 | -349,601.29 | -164,817.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 188,051.83 | -16,495.57 | -88,243.65 | 16,628.59 | -8,752.37 | -44,716.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,440.28 | 9,381,101.90 | 25,886,700.36 | 17,112,173.98 | 16,467,769.52 | 3,412,611.54 |
| 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 | 9,789,152.01 | 10,310,155.39 | 26,233,010.66 | 16,588,721.41 | 15,755,756.65 | 3,933,606.37 |
| 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 | -728,711.73 | -929,053.49 | -346,310.30 | 523,452.57 | 712,012.87 | -520,994.83 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |