| 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 | 235,734,393.28 | 168,961,242.70 | 164,133,737.56 | 264,080,610.85 | 273,108,594.36 | 190,929,342.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,734,393.28 | 168,961,242.70 | 164,133,737.56 | 264,080,610.85 | 273,108,594.36 | 190,929,342.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,347,035.56 | 143,373,248.52 | 139,972,733.34 | 208,638,618.47 | 218,308,808.41 | 164,695,782.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,923,770.59 | 122,930,515.56 | 115,141,391.11 | 184,791,162.32 | 195,466,860.68 | 147,038,350.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,741.27 | 6,613,632.36 | 8,873,757.52 | 7,395,099.89 | 7,756,817.45 | 4,911,944.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,876.80 | 1,014,012.14 | 1,944,818.42 | 719,670.30 | 1,744,075.69 | 508,202.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,404.08 | 1,694,447.59 | 1,790,306.10 | 1,429,101.72 | 1,218,478.72 | 1,435,738.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,843,305.55 | 10,020,651.70 | 11,185,769.60 | 13,598,624.13 | 11,401,983.30 | 10,155,109.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,937.27 | 1,099,989.17 | 1,036,690.59 | 704,960.11 | 720,592.57 | 646,436.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,842.19 | 631,193.46 | 565,984.52 | 476,418.78 | 206,641.88 | 107,112.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,695.99 | 354,618.35 | 355,057.93 | 176,560.50 | 923,192.19 | 630,326.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,221.56 | -6,080.47 | -887,391.78 | 589,225.43 | -1,134,908.09 | 154,644.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,495,728.14 | -1,697,315.47 | 3,771,375.05 | 1,757,849.98 | -4,383,965.78 | -3,378,361.94 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 29,832.88 | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | 134,395.35 | 18,931.51 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,538.55 | 524,509.61 | 2,233,939.25 | 4,187,939.21 | 456,841.92 | 623,043.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,196.56 | 29,482,109.63 | 29,408,443.65 | 62,017,395.78 | 49,510,483.14 | 23,640,355.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -672.40 | 1,405.80 | 324.64 | 3,436.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,207.13 | 69,742.50 | 101,237.27 | 334,086.79 | 4,839.82 | 2,477.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,887,370.23 | 29,412,367.13 | 29,306,533.98 | 61,684,714.79 | 49,505,967.96 | 23,641,314.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,057.55 | 3,876,618.39 | 4,093,846.67 | 8,957,843.10 | 6,279,741.07 | 3,601,423.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,075,312.68 | 25,535,748.74 | 25,212,687.31 | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 |
| (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 | 24,075,312.68 | 25,535,748.74 | 25,212,687.31 | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 |
| (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 | 24,075,312.68 | 25,535,748.74 | 25,212,687.31 | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 |
| 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 | 23,427,294.55 | 21,199,930.66 | 24,746,801.45 | 52,921,989.85 | 43,423,196.34 | 19,891,115.71 |
| 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 | 0.09 | 0.10 | 0.09 | 0.20 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.10 | 0.09 | 0.21 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,075,312.68 | 25,535,748.74 | 25,212,687.31 | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 |
| 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 | 24,075,312.68 | 25,535,748.74 | 25,212,687.31 | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-09 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |