| 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 | 310,855,623.82 | 286,166,951.95 | 282,407,031.95 | 275,741,079.74 | 298,045,425.79 | 324,650,017.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,855,623.82 | 286,166,951.95 | 282,407,031.95 | 275,741,079.74 | 298,045,425.79 | 324,650,017.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,591,850.66 | 249,379,456.60 | 265,038,100.45 | 250,877,466.20 | 259,743,596.84 | 269,931,379.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,900,878.37 | 206,825,786.51 | 205,808,186.88 | 200,683,155.38 | 214,528,115.03 | 230,852,525.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,611,682.03 | 19,225,377.80 | 24,644,545.67 | 19,176,521.14 | 19,964,472.24 | 18,124,037.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,322.78 | 2,149,462.89 | 1,703,188.78 | 2,058,377.15 | 1,703,366.73 | 1,684,007.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,497.21 | 12,375,221.05 | 21,954,845.87 | 13,705,329.20 | 14,677,357.51 | 13,621,407.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,657.57 | 10,906,790.93 | 13,267,794.74 | 17,212,526.80 | 12,870,712.15 | 11,240,828.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,872,187.30 | -2,103,182.58 | -2,340,461.49 | -1,958,443.47 | -4,000,426.82 | -5,591,426.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,019.69 | 772,969.84 | 1,227,658.59 | 1,155,857.70 | 198,442.52 | 35,812.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,294.12 | 3,236,495.70 | 2,529,167.31 | 4,234,974.48 | 3,805,411.14 | 5,319,569.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,537.77 | 1,000,666.42 | -4,835,101.58 | -397,786.52 | 445,643.84 | 194,926.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,985.56 | 104,128.09 | -3,131,567.71 | 1,437,874.80 | -1,547,785.68 | 581,259.44 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,473,195.63 | 261,559.31 | 12,393,989.24 | 62,834.25 | 295,224.42 | 432,139.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,457.87 | 540,509.25 | 139,772.52 | 268,841.43 | 194,096.02 | 284,001.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,201.67 | 7,184,326.18 | 6,012,180.45 | 1,865,392.40 | 1,259,605.66 | 3,722,816.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,335,203.81 | 45,878,684.60 | 27,975,751.63 | 28,102,894.76 | 38,933,560.76 | 59,903,666.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,870.86 | 34,817.58 | 28,091.49 | 1,659,479.83 | 185,676.69 | 183,210.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,069.49 | 418,204.31 | 1,172,087.85 | 47,239.39 | 967,471.07 | 81,312.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,445,005.18 | 45,495,297.87 | 26,831,755.27 | 29,715,135.20 | 38,151,766.38 | 60,005,565.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,507.78 | 7,462,323.70 | 2,617,963.91 | 4,288,412.30 | 6,818,988.25 | 7,383,193.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,018,497.40 | 38,032,974.17 | 24,213,791.36 | 25,426,722.90 | 31,332,778.13 | 52,622,372.09 |
| (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 | 37,018,497.40 | 38,032,974.17 | 24,213,791.36 | 25,426,722.90 | 31,332,778.13 | 52,622,372.09 |
| (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 | 38,005,175.43 | 38,619,778.95 | 24,843,427.90 | 25,823,206.83 | 32,027,496.44 | 52,666,311.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,678.03 | -586,804.78 | -629,636.54 | -396,483.93 | -694,718.31 | -43,939.06 |
| 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 | 38,460,387.23 | 36,021,903.53 | 14,761,602.08 | 22,016,903.44 | 31,003,210.60 | 47,724,827.28 |
| 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 | 0.09 | 0.06 | 0.06 | 0.08 | 0.12 |
| 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 | 0.09 | 0.06 | 0.06 | 0.08 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,018,497.40 | 38,032,974.17 | 24,213,791.36 | 25,426,722.90 | 31,332,778.13 | 52,622,372.09 |
| 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 | 38,005,175.43 | 38,619,778.95 | 24,843,427.90 | 25,823,206.83 | 32,027,496.44 | 52,666,311.15 |
| 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 | -986,678.03 | -586,804.78 | -629,636.54 | -396,483.93 | -694,718.31 | -43,939.06 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-22 00:00:00 | 2026-03-26 00:00:00 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-18 00:00:00 | 2024-08-15 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |