| 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 | 311,767,835.92 | 421,575,377.71 | 395,093,392.20 | 394,369,530.28 | 448,808,861.99 | 467,402,812.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,767,835.92 | 421,575,377.71 | 395,093,392.20 | 394,369,530.28 | 448,808,861.99 | 467,402,812.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,648,063.76 | 389,414,948.33 | 382,382,851.28 | 359,198,549.43 | 433,806,167.41 | 437,273,744.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,977,745.97 | 336,157,674.62 | 324,293,137.82 | 300,978,284.68 | 386,225,161.38 | 386,825,713.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,349,835.04 | 23,863,922.65 | 13,368,236.79 | 18,710,356.44 | 17,392,582.82 | 22,334,605.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,287.06 | 5,108,762.00 | 4,666,824.32 | 4,876,821.34 | 4,555,280.11 | 1,714,850.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,563.44 | 3,666,463.39 | 5,728,902.29 | 7,059,506.89 | 4,780,156.22 | 4,161,770.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,384,512.85 | 23,629,504.31 | 32,650,435.50 | 28,389,717.13 | 20,763,649.08 | 21,550,049.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,677,880.60 | -3,011,378.64 | 1,675,314.56 | -816,137.05 | 89,337.80 | 686,755.52 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,110,358.39 | 1,165,204.70 | 1,878,545.05 | 1,096,920.20 | 2,340,862.96 | 2,753,238.77 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,981,805.58 | 1,458,741.25 | 1,121,710.29 | 2,420,379.61 | 2,071,937.02 | 2,297,573.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,983.19 | -406,381.71 | -2,657,052.97 | -1,260,557.73 | 2,350,716.34 | -817,638.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,660,769.67 | -15,307,420.71 | 3,271,698.97 | -15,770,733.85 | -5,958,380.19 | -10,141,606.05 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,457.75 | 2,872,531.19 | 2,295,813.89 | 1,122,528.89 | 5,041,510.66 | 692,600.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892,443.43 | 19,319,158.15 | 15,407,586.32 | 19,262,218.16 | 16,436,541.39 | 19,862,424.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,108.85 | 97,709.56 | -46,661.09 | 239,280.31 | 103,710.19 | 96,709.32 |
| 减：营业外支出(元) | - | - | 会员可见 | - | 345,458.45 | 270.31 | 7,251.29 | 567,223.03 | 1,769.28 | 1,990.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,891,093.83 | 19,416,597.40 | 15,353,673.94 | 18,934,275.44 | 16,538,482.30 | 19,957,143.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,797.84 | 552,800.19 | 5,220,312.89 | -1,220,974.18 | -3,188,398.13 | 1,574,170.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,891.67 | 18,863,797.21 | 10,133,361.05 | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 |
| (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 | 13,084,891.67 | 18,863,797.21 | 10,133,361.05 | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 |
| (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 | 13,084,891.67 | 18,863,797.21 | 10,133,361.05 | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 |
| 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 | 11,543,665.43 | 16,325,565.94 | 5,519,098.85 | 19,479,897.66 | 15,355,121.97 | 17,714,050.19 |
| 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 | 0.05 | 0.08 | 0.04 | 0.08 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.04 | 0.08 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,891.67 | 18,863,797.21 | 10,133,361.05 | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 |
| 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 | 13,084,891.67 | 18,863,797.21 | 10,133,361.05 | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 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 |