| 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 | 333,089,625.08 | 318,978,031.59 | 365,829,466.28 | 324,221,644.74 | 334,574,696.00 | 318,823,193.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,089,625.08 | 318,978,031.59 | 365,829,466.28 | 324,221,644.74 | 334,574,696.00 | 318,823,193.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,030,119.35 | 313,892,861.67 | 335,641,836.33 | 311,510,114.50 | 312,147,028.92 | 301,570,379.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,440,762.06 | 216,631,615.92 | 245,042,039.00 | 218,619,087.17 | 217,447,419.54 | 210,893,701.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,318,065.40 | 77,764,625.35 | 73,566,260.43 | 74,211,499.13 | 77,431,622.30 | 75,084,284.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,821.84 | 3,591,786.77 | 2,264,084.87 | 1,271,882.48 | 2,596,632.67 | 1,874,877.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,567.77 | 3,515,310.10 | 5,629,272.49 | 4,623,210.82 | 3,938,244.32 | 4,185,040.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,600.13 | 13,766,028.08 | 12,162,101.95 | 13,832,856.22 | 14,043,401.82 | 11,937,020.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,400,697.85 | -1,376,504.55 | -3,021,922.41 | -1,048,421.32 | -3,310,291.73 | -2,404,544.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,002.31 | 710,175.13 | 691,260.19 | 529,159.13 | 227,330.17 | 151,212.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,436.60 | 1,342,368.41 | 1,992,677.34 | 1,787,058.96 | 1,644,772.50 | 1,456,715.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,192,654.69 | 1,095,411.50 | -2,834,194.61 | -13,110,807.38 | -5,761,998.03 | 3,450,207.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,400.67 | 246,956.91 | -111,875.11 | 407,720.15 | -200,710.73 | 505,764.99 |
| 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 | -133,546.88 | 28,419.18 | 426,405.15 | 179,907.84 | 1,131,042.78 | 280,211.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,586.16 | 142,286.55 | 325,574.46 | 320,464.67 | 383,910.44 | 396,942.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656,923.69 | 2,940,735.06 | 7,518,177.06 | 3,367,696.79 | 3,616,308.61 | 10,025,038.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,926.62 | 9,538,979.12 | 35,511,348.66 | 3,876,512.31 | 21,596,588.39 | 31,910,978.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326.49 | 54,945.81 | 21,335.82 | 95,157.04 | -5,288.00 | 50,588.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,915.31 | 349,034.61 | 2,136,547.41 | 2,465,325.58 | 388,496.17 | 38,913.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,337.80 | 9,244,890.32 | 33,396,137.07 | 1,506,343.77 | 21,202,804.22 | 31,922,653.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,623,112.41 | 3,368,202.87 | 35,075.48 | -546,649.73 | -7,311,692.19 | 7,842,632.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,450.21 | 5,876,687.45 | 33,361,061.59 | 2,052,993.50 | 28,514,496.41 | 24,080,021.26 |
| (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 | - | - | 33,361,061.59 | 2,052,993.50 | - | - |
| (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 | 25,504,005.47 | 15,558,590.57 | 44,161,609.46 | 18,927,682.31 | 39,872,193.49 | 31,165,741.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,068,555.26 | -9,681,903.12 | -10,800,547.87 | -16,874,688.81 | -11,357,697.08 | -7,085,720.34 |
| 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 | 23,037,795.21 | 15,332,343.71 | 43,894,236.90 | 19,688,183.68 | 38,358,313.75 | 29,378,630.60 |
| 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 | 0.07 | 0.05 | 0.13 | 0.06 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.13 | 0.06 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,228.91 | 71,166.79 | -586,430.18 | 303,750.09 | -56,737.81 | -115,594.58 |
| 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 | 51,132.63 | -4,101.17 | -3,932.44 | 36,640.93 | 83,741.67 | -115,974.82 |
| 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 | 284,096.28 | 75,267.96 | -582,497.74 | 267,109.16 | -140,479.48 | 380.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,770,679.12 | 5,947,854.24 | 32,774,631.41 | 2,356,743.59 | 28,457,758.60 | 23,964,426.68 |
| 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 | 25,555,138.10 | 15,554,489.40 | 44,157,677.02 | 18,964,323.20 | 39,955,935.20 | 31,049,766.78 |
| 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 | -10,784,458.98 | -9,606,635.16 | -11,383,045.61 | -16,607,579.61 | -11,498,176.60 | -7,085,340.10 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |