| 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 | 175,532,448.41 | 131,573,571.13 | 210,361,236.27 | 187,386,938.64 | 175,225,529.50 | 167,401,998.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,532,448.41 | 131,573,571.13 | 210,361,236.27 | 187,386,938.64 | 175,225,529.50 | 167,401,998.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,207,040.09 | 115,607,558.03 | 191,413,361.95 | 171,673,733.31 | 147,919,439.07 | 149,893,443.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,697,950.17 | 77,143,517.41 | 140,287,719.95 | 127,810,554.10 | 112,589,603.50 | 114,723,237.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,907,260.11 | 17,318,275.84 | 20,376,774.26 | 22,678,117.26 | 15,482,415.72 | 11,563,227.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,841.98 | 190,000.04 | 3,714,067.38 | 228,588.82 | 284,068.98 | 274,597.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,494.38 | 3,133,019.07 | 6,290,159.05 | 5,799,191.42 | 3,467,884.45 | 2,421,331.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,115,481.98 | 17,381,056.31 | 26,616,415.07 | 27,247,449.61 | 22,036,534.16 | 20,589,091.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,273,988.53 | 441,689.36 | -5,871,773.76 | -12,090,167.90 | -5,941,067.74 | 321,957.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,061.08 | 15,930.39 | 138,090.28 | 168,401.91 | 163,508.58 | 174,448.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,732.91 | 6,931,194.66 | 4,233,023.87 | 4,792,891.06 | 5,236,792.17 | 4,585,369.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,796,736.32 | -3,475,074.20 | -9,163,716.69 | -249.98 | 2,559.82 | -1,552.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,188.12 | -1,025,935.30 | 5,049,600.61 | -1,702,847.91 | -1,808,790.47 | -1,146,801.09 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.41 | 1,082,431.44 | 580,023.51 | 31.51 | 407,855.77 | 1,001,190.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,338,879.53 | 12,547,435.04 | 15,413,781.75 | 14,010,138.95 | 25,907,715.55 | 17,361,391.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,395.97 | 451,114.96 | 416,925.94 | 107,194.76 | 69,952.11 | 1,347,482.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,433.46 | 50,838.79 | 22,730.05 | 364,308.13 | 758,387.73 | 76,163.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,869,842.04 | 12,947,711.21 | 15,807,977.64 | 13,753,025.58 | 25,219,279.93 | 18,632,710.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,762.58 | 50,997.67 | 966,680.06 | -1,966,999.62 | 4,849,997.08 | 2,199,702.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,068,079.46 | 12,896,713.54 | 14,841,297.58 | 15,720,025.20 | 20,369,282.85 | 16,433,008.30 |
| (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 | 31,068,079.46 | 12,896,713.54 | 14,841,297.58 | 15,720,025.20 | 20,369,282.85 | 16,433,008.30 |
| (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 | 31,068,079.46 | 12,896,713.54 | 14,841,297.58 | 15,720,025.20 | 20,369,282.85 | 16,433,008.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 32,478,088.64 | 11,636,115.51 | 14,013,800.49 | 15,941,148.18 | 20,698,959.67 | 14,503,316.38 |
| 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 | 0.06 | 0.02 | 0.03 | 0.03 | 0.04 | 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 | 0.06 | 0.02 | 0.03 | 0.03 | 0.04 | 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 | -3,591,588.02 | -3,073,005.64 | 5,065,970.96 | -6,849,451.55 | -3,551,001.64 | 3,203,001.03 |
| 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 | -3,591,588.02 | -3,073,005.64 | 5,065,970.96 | -6,849,451.55 | -3,551,001.64 | 3,203,001.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,476,491.44 | 9,823,707.90 | 19,907,268.54 | 8,870,573.65 | 16,818,281.21 | 19,636,009.33 |
| 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 | 27,476,491.44 | 9,823,707.90 | 19,907,268.54 | 8,870,573.65 | 16,818,281.21 | 19,636,009.33 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |