| 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 | 181,164,627.79 | 251,599,497.82 | 212,992,371.65 | 142,417,628.23 | 157,047,973.45 | 176,333,541.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,164,627.79 | 251,599,497.82 | 212,992,371.65 | 142,417,628.23 | 157,047,973.45 | 176,333,541.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,375,187.40 | 198,022,819.87 | 184,382,232.19 | 134,243,125.43 | 142,145,304.35 | 144,828,814.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,767,693.65 | 166,005,418.26 | 140,576,912.37 | 102,373,512.99 | 105,056,567.48 | 121,649,522.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,716.10 | 2,904,875.58 | 3,384,318.46 | 3,006,353.20 | 2,937,171.78 | 2,369,330.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,324.91 | 1,410,855.54 | 527,363.36 | 892,497.95 | 1,604,275.14 | 1,814,972.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,125,006.06 | 17,622,024.09 | 30,758,802.64 | 13,911,925.91 | 14,335,004.17 | 11,285,311.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,756,791.14 | 13,298,108.82 | 16,793,333.97 | 14,154,866.90 | 22,516,203.77 | 11,363,936.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,490,344.46 | -3,218,462.42 | -7,658,498.61 | -96,031.52 | -4,303,917.99 | -3,654,259.70 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | 2,968,694.78 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 152,093.92 | -493.87 | -3,168,607.59 | 33,629.09 | 12,901.85 | 1,080.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,064.31 | 282,162.01 | -957,804.82 | -390,286.36 | -610,010.66 | 407,009.48 |
| 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 | 会员可见 | 3,587,024.45 | 1,491,761.02 | -2,491,241.13 | 2,084,349.01 | 2,083,674.73 | 3,987,929.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,832.29 | 14,963.53 | 358,948.26 | 1,964,770.57 | 331,093.43 | 230,549.32 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 373,808.97 | 474,257.12 | 163,827.03 | 243,998.93 | -6,339.03 | 654,674.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,268,175.15 | 55,832,485.11 | 22,485,634.01 | 12,154,002.04 | 16,711,917.94 | 36,780,586.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,162.26 | 977,801.32 | 735,319.83 | 350,218.58 | 4,640.36 | 3,568.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188.78 | 22,544.13 | 930,614.65 | 66,529.00 | 46,819.49 | 28,182.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,306,148.63 | 56,787,742.30 | 22,290,339.19 | 12,437,691.62 | 16,669,738.81 | 36,755,972.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,187.72 | 13,746,015.31 | 6,368,455.13 | 2,488,208.16 | 4,703,902.24 | 8,535,988.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,119,960.91 | 43,041,726.99 | 15,921,884.06 | 9,949,483.46 | 11,965,836.57 | 28,219,984.12 |
| (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 | 21,119,960.91 | 43,041,726.99 | 15,921,884.06 | 9,949,483.46 | 11,965,836.57 | 28,219,984.12 |
| (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 | 16,539,570.31 | 30,984,169.91 | 10,417,392.38 | 7,760,303.71 | 7,850,517.65 | 20,825,834.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,390.60 | 12,057,557.08 | 5,504,491.68 | 2,189,179.75 | 4,115,318.92 | 7,394,149.21 |
| 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 | 10,896,561.68 | 28,178,773.25 | 3,972,333.90 | 7,283,024.75 | 7,890,610.34 | 20,229,366.62 |
| 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 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | 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 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | 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 | -852,027.32 | -521,624.88 | 6,630,785.37 | -3,808,108.36 | 2,952,688.36 | -2,715,712.45 |
| 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 | -553,817.76 | -339,056.17 | 4,310,010.49 | -2,475,270.43 | 1,919,247.44 | -1,765,213.10 |
| 归属于少数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 | -298,209.56 | -182,568.71 | 2,320,774.88 | -1,332,837.93 | 1,033,440.92 | -950,499.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,933.59 | 42,520,102.11 | 22,552,669.43 | 6,141,375.10 | 14,918,524.93 | 25,504,271.67 |
| 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 | 15,985,752.55 | 30,645,113.74 | 14,727,402.87 | 5,285,033.28 | 9,769,765.09 | 19,060,621.81 |
| 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 | 4,282,181.04 | 11,874,988.37 | 7,825,266.56 | 856,341.82 | 5,148,759.84 | 6,443,649.86 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |