| 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 | 163,463,540.54 | 138,593,686.77 | 139,598,946.11 | 163,921,096.64 | 160,523,175.66 | 119,011,506.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,463,540.54 | 138,593,686.77 | 139,598,946.11 | 163,921,096.64 | 160,523,175.66 | 119,011,506.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,732,621.96 | 108,758,367.48 | 128,462,485.34 | 139,674,557.68 | 134,044,538.15 | 111,817,303.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,278,401.05 | 90,316,749.92 | 104,716,263.80 | 119,135,907.51 | 112,422,538.08 | 92,403,734.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,292.26 | 7,010,663.24 | 10,679,731.34 | 8,504,193.83 | 7,298,521.74 | 7,311,627.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,398.87 | 1,199,992.29 | 221,347.12 | 1,165,701.42 | 1,388,014.40 | 1,221,570.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,386.63 | 4,245,896.60 | 4,580,186.39 | 4,624,347.98 | 5,938,151.04 | 4,808,696.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,382.31 | 6,175,851.69 | 8,552,088.01 | 5,649,456.69 | 6,957,795.08 | 6,202,983.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,239.16 | -190,786.26 | -287,131.32 | 594,950.25 | 39,517.81 | -131,309.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,389.21 | 164,666.18 | 277,865.18 | 328,671.96 | 1,046,865.94 | 703,026.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,279.22 | 719,940.31 | 417,084.34 | 418,459.21 | 930,727.94 | 580,169.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,628.29 | -1,239,248.23 | -1,966,568.72 | -25,455.47 | -1,621,355.99 | -2,051,534.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,012.14 | -17,555.15 | 234,465.21 | -318,079.51 | 416,259.95 | 45,517.40 |
| 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 | - | 20,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,146.10 | - | - | 40,000.00 | - | 984,793.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,909.13 | 1,834,845.30 | 1,880,989.09 | 1,513,990.07 | 3,809,248.56 | 2,241,197.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,333.38 | 30,433,361.21 | 11,324,809.66 | 25,456,994.05 | 29,082,790.03 | 8,414,176.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,455.95 | 32,013.21 | 40,626.38 | 151,278.29 | 66,799.48 | 52,163.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 820.20 | 1,274.33 | 152.45 | 893.00 | 1,157.62 | 1,044.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,969.13 | 30,464,100.09 | 11,365,283.59 | 25,607,379.34 | 29,148,431.89 | 8,465,296.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,699.94 | 2,412,576.17 | 218,952.44 | 2,361,581.20 | 2,349,087.62 | 2,182,527.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,269.19 | 28,051,523.92 | 11,146,331.15 | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 |
| (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 | 17,557,269.19 | 28,051,523.92 | 11,146,331.15 | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 |
| (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 | 17,557,269.19 | 28,051,523.92 | 11,146,331.15 | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 |
| 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 | 16,676,309.10 | 27,457,698.56 | 9,017,269.34 | 22,416,854.85 | 24,980,720.20 | 4,001,524.18 |
| 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 | 0.11 | 0.04 | 0.09 | 0.10 | 0.02 |
| 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 | 0.11 | 0.04 | 0.09 | 0.10 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,269.19 | 28,051,523.92 | 11,146,331.15 | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 |
| 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 | 17,557,269.19 | 28,051,523.92 | 11,146,331.15 | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-28 00:00:00 | 2026-03-24 00:00:00 | 2025-10-21 00:00:00 | 2025-08-12 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-18 00:00:00 | 2024-08-06 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |