| 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 | 214,146,363.86 | 154,625,639.82 | 171,246,626.95 | 229,539,382.16 | 200,447,877.33 | 127,512,544.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,146,363.86 | 154,625,639.82 | 171,246,626.95 | 229,539,382.16 | 200,447,877.33 | 127,512,544.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,966,917.25 | 134,182,930.30 | 156,926,857.60 | 198,002,062.74 | 167,701,204.00 | 132,362,039.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,001,943.00 | 100,918,453.18 | 111,285,290.35 | 152,466,973.54 | 130,732,801.37 | 79,761,003.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,838,196.92 | 7,939,901.84 | 18,400,698.70 | 10,762,601.43 | 10,854,391.00 | 11,989,981.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,606.55 | 1,182,231.22 | 3,564,621.98 | 1,569,490.00 | 1,503,172.68 | 971,241.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051,557.04 | 15,344,732.61 | 18,303,377.14 | 20,711,822.60 | 19,762,201.91 | 16,860,607.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,296,334.54 | 10,844,952.23 | 11,946,054.52 | 12,923,099.05 | 10,144,840.06 | 23,266,454.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,720.80 | -2,047,340.78 | -6,573,185.09 | -431,923.88 | -5,296,203.02 | -487,249.64 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 1,027.59 | - | -4,456.99 | - | 4,213.46 | 188,743.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,906.41 | 2,561,946.62 | -245,660.91 | 3,491,513.67 | 6,287,476.00 | 353,518.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,048,168.91 | -432,210.95 | -1,580,142.39 | -3,929,383.26 | 3,809,651.25 | -218,891.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,283.93 | 3,067,088.34 | -412,118.30 | -2,591,690.54 | -7,177,567.31 | -1,448,962.15 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,555.71 | 1,155,077.40 | 8,130,671.06 | -1,037,996.01 | -2,566,564.25 | 11,447,044.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,123.42 | 4,670,276.03 | 5,252,510.73 | 4,613,873.19 | 2,094,256.75 | 4,107,502.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,240,129.34 | 28,954,577.54 | 25,706,264.24 | 28,592,918.01 | 28,906,449.77 | 9,037,197.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.26 | 34,721.65 | 446,500.20 | - | 7,046.06 | 6,050.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,578.14 | 842,716.55 | 622,789.07 | 221,834.64 | 208,497.52 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,765,551.46 | 28,146,582.64 | 25,529,975.37 | 28,371,083.37 | 28,704,998.31 | 9,043,247.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,807.68 | 3,387,949.46 | 2,751,060.05 | 1,850,101.91 | 4,226,448.59 | -417,609.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,594,743.78 | 24,758,633.18 | 22,778,915.32 | 26,520,981.46 | 24,478,549.72 | 9,460,857.67 |
| (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 | 28,594,743.78 | 24,758,633.18 | 22,778,915.32 | 26,520,981.46 | 24,478,549.72 | 9,460,857.67 |
| (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 | 28,594,743.78 | 24,758,633.18 | 22,837,292.99 | 24,529,565.43 | 25,372,984.50 | 10,432,130.79 |
| 少数股东损益(元) | - | - | - | - | - | - | -58,377.67 | 1,991,416.03 | -894,434.78 | -971,273.12 |
| 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 | 29,144,872.75 | 25,038,225.00 | 15,188,202.57 | 24,785,318.80 | 25,307,277.04 | 9,236,134.54 |
| 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 | 0.12 | 0.10 | 0.09 | 0.10 | 0.11 | 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 | 0.12 | 0.10 | 0.09 | 0.10 | 0.11 | 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 | 13,023.27 | -1,622,693.83 | 86,874.44 | -65,970.71 | 10,773.04 | 3,169.47 |
| 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 | 13,023.27 | -1,622,693.83 | 86,874.44 | -65,970.71 | 10,773.04 | 3,169.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,607,767.05 | 23,135,939.35 | 22,865,789.76 | 26,455,010.75 | 24,489,322.76 | 9,464,027.14 |
| 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 | 28,607,767.05 | 23,135,939.35 | 22,924,167.43 | 24,463,594.72 | 25,383,757.54 | 10,435,300.26 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -58,377.67 | 1,991,416.03 | -894,434.78 | -971,273.12 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |