| 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 | 433,917,303.03 | 409,036,863.19 | 331,529,113.71 | 404,486,670.70 | 406,991,581.65 | 416,230,884.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,917,303.03 | 409,036,863.19 | 331,529,113.71 | 404,486,670.70 | 406,991,581.65 | 416,230,884.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,947,709.13 | 365,010,030.67 | 302,305,478.09 | 366,386,248.00 | 371,907,382.88 | 382,865,011.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,419,933.69 | 301,420,687.13 | 249,401,685.17 | 301,738,161.05 | 299,967,277.06 | 304,853,668.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,945,680.56 | 10,334,402.90 | 17,677,908.79 | 11,786,931.92 | 11,984,404.48 | 13,073,292.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,458.55 | 1,287,060.37 | 856,510.25 | 861,272.86 | 1,079,611.28 | 779,771.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,241.01 | 13,217,528.98 | 8,889,555.87 | 12,601,229.21 | 14,413,289.68 | 17,094,740.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,860,788.17 | 39,755,289.42 | 27,129,655.77 | 37,286,506.54 | 44,115,680.77 | 46,917,988.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,607.15 | -1,004,938.13 | -1,649,837.76 | 2,112,146.42 | 347,119.61 | 145,548.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,548.01 | 1,886,169.87 | 3,550,236.86 | 2,717,159.07 | 2,177,236.33 | 3,493,293.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,319.12 | 3,058,752.84 | 2,766,779.61 | 2,479,615.56 | 1,429,101.60 | 3,500,498.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,657,384.00 | 92,482.23 | -3,988,610.92 | 161,675.72 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,452.76 | -6,803,765.69 | -14,032,204.58 | -3,910,857.01 | 915,684.54 | -3,026,574.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -5,469,481.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,546.29 | 134,178.08 | 141,332.18 | 53,727.88 | 638,131.74 | 28,580.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,497.04 | 895,466.71 | 7,729,352.42 | 4,028,018.52 | 4,649,157.11 | 4,036,382.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,122,705.99 | 38,345,193.85 | 13,787,615.53 | 38,452,995.50 | 41,051,318.92 | 34,701,575.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,042.10 | 812,497.83 | 26,317,538.90 | 920,545.22 | 141,796.58 | 143,384.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,427.63 | 1,347,055.67 | 2,054,519.13 | 1,287,109.71 | 2,237,575.63 | 672,261.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,977,320.46 | 37,810,636.01 | 38,050,635.30 | 38,086,431.01 | 38,955,539.87 | 34,172,697.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,743,165.69 | 8,724,560.17 | 5,264,563.91 | 9,136,601.43 | 10,762,746.84 | 8,115,539.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,234,154.77 | 29,086,075.84 | 32,786,071.39 | 28,949,829.58 | 28,192,793.03 | 26,057,158.43 |
| (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 | 32,234,154.77 | 29,086,075.84 | 32,786,071.39 | 28,949,829.58 | 28,192,793.03 | 26,057,158.43 |
| (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 | 31,834,553.24 | 29,992,667.09 | 32,879,146.97 | 27,743,517.26 | 28,575,290.43 | 26,225,857.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,601.53 | -906,591.25 | -93,075.58 | 1,206,312.32 | -382,497.40 | -168,699.39 |
| 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 | 30,624,626.00 | 29,965,266.34 | 7,454,440.83 | 25,095,140.38 | 26,997,949.72 | 23,824,607.82 |
| 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 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,032.07 | -2,757.21 | 20,733.01 | -78,236.35 | 2,869.21 | 10,995.46 |
| 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 | -41,032.07 | -2,757.21 | 20,733.01 | -78,236.35 | 2,869.21 | 10,995.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,193,122.70 | 29,083,318.63 | 32,806,804.40 | 28,871,593.23 | 28,195,662.24 | 26,068,153.89 |
| 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 | 31,793,521.17 | 29,989,909.88 | 32,899,879.98 | 27,665,280.91 | 28,578,159.64 | 26,236,853.28 |
| 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 | 399,601.53 | -906,591.25 | -93,075.58 | 1,206,312.32 | -382,497.40 | -168,699.39 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-23 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |