| 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 | 331,426,252.78 | 265,221,230.78 | 259,926,546.04 | 317,528,336.26 | 261,194,155.93 | 160,224,261.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,426,252.78 | 265,221,230.78 | 259,926,546.04 | 317,528,336.26 | 261,194,155.93 | 160,224,261.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,418,181.61 | 262,417,292.03 | 253,907,819.11 | 285,822,120.79 | 238,901,118.61 | 161,587,898.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,279,345.87 | 193,868,392.23 | 186,686,869.44 | 200,575,598.90 | 168,339,750.18 | 104,887,671.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,971,306.81 | 38,034,885.11 | 32,519,573.58 | 39,752,849.03 | 37,740,490.49 | 31,477,996.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,979.58 | 1,750,117.18 | 3,507,987.29 | 2,894,586.73 | 2,130,667.46 | 1,827,665.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,446.09 | 5,525,840.99 | 2,598,170.71 | 6,019,305.86 | 5,491,839.92 | 2,817,107.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,673,132.55 | 26,064,331.29 | 40,107,725.96 | 29,526,207.39 | 27,172,066.70 | 22,377,365.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,029.29 | -2,826,274.77 | -11,512,507.87 | 7,053,572.88 | -1,973,696.14 | -1,799,908.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,467.64 | 3,736,667.19 | 2,724,242.80 | 2,205,145.23 | 2,023,082.22 | 1,242,554.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,857.49 | 6,553,146.16 | 7,143,688.71 | 5,248,180.93 | 4,161,512.02 | 3,054,832.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -889,992.91 | -1,315,801.82 | -11,904,693.88 | -4,324,559.85 | -616,416.57 | -164,309.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,573.37 | -2,170,904.04 | 561,783.25 | -6,824,076.34 | -3,458,433.41 | 681,025.74 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,012.06 | 133,178.63 | 160,904.62 | 299,324.32 | 151,985.63 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,992.89 | 6,912,227.33 | 10,327,345.87 | 7,056,922.75 | 5,243,112.58 | 5,263,692.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,399,825.30 | 6,380,840.16 | 5,206,409.21 | 27,913,826.35 | 22,702,381.92 | 4,416,816.04 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | -588,441.54 | 3,067.19 | 631,874.35 | 9,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,340.40 | 30,911.71 | 280,192.88 | 862.11 | 15,464.20 | 109,257.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,343,396.76 | 6,349,928.45 | 4,337,774.79 | 27,916,031.43 | 23,318,792.07 | 4,316,558.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,744,123.00 | -2,681,581.26 | -5,054,342.07 | -714,175.96 | -4,652,739.43 | -2,178,301.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,087,519.76 | 9,031,509.71 | 9,392,116.86 | 28,630,207.39 | 27,971,531.50 | 6,494,860.44 |
| (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 | 40,087,519.76 | 9,031,509.71 | 9,392,116.86 | 28,630,207.39 | 27,971,531.50 | 6,494,860.44 |
| (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 | 41,024,912.76 | 10,844,779.88 | 11,174,150.34 | 25,467,968.21 | 23,845,976.89 | 6,494,860.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,393.00 | -1,813,270.17 | -1,782,033.48 | 3,162,239.18 | - | - |
| 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 | 36,148,226.20 | 5,416,656.89 | 3,573,802.58 | 20,748,278.82 | 20,963,388.70 | 2,955,162.23 |
| 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 | 0.16 | 0.04 | 0.04 | 0.10 | 0.10 | 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 | 0.16 | 0.04 | 0.04 | 0.10 | 0.10 | 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 | 23,298,728.50 | 7,068,667.89 | -9,175,435.13 | 23,089,032.05 | -1,899,344.13 | -10,813,683.68 |
| 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 | 23,298,728.50 | 7,068,667.89 | -9,175,435.13 | 23,089,032.05 | -1,899,344.13 | -10,813,683.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,386,248.26 | 16,100,177.60 | 216,681.73 | 51,719,239.44 | 26,072,187.37 | -4,318,823.24 |
| 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 | 64,323,641.26 | 17,913,447.77 | 1,998,715.21 | 48,557,000.26 | 21,946,632.76 | -4,318,823.24 |
| 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 | -937,393.00 | -1,813,270.17 | -1,782,033.48 | 3,162,239.18 | - | - |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-23 00:00:00 | 2026-03-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-18 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-20 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 |