| 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 | 90,425,256.67 | 97,415,845.21 | 71,877,098.50 | 93,324,191.89 | 108,389,666.74 | 89,634,394.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,425,256.67 | 97,415,845.21 | 71,877,098.50 | 93,324,191.89 | 108,389,666.74 | 89,634,394.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,395,228.62 | 69,470,342.54 | 68,101,151.58 | 56,038,398.32 | 63,667,410.48 | 47,887,035.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,911.79 | 18,548,598.03 | 8,787,101.56 | 9,810,631.62 | 14,905,523.76 | 11,382,167.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,601,664.59 | 10,539,502.19 | 11,035,200.26 | 8,933,746.83 | 11,311,815.34 | 8,241,068.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,475.04 | 694,274.73 | 1,002,666.62 | 970,149.15 | 1,020,007.69 | 912,169.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,941.58 | 32,679,942.53 | 39,706,175.75 | 28,635,976.12 | 29,812,748.57 | 21,440,976.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,585.13 | 7,091,470.94 | 7,768,182.42 | 7,646,074.78 | 6,720,264.09 | 6,167,427.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,349.51 | -83,445.88 | -198,175.03 | 41,819.82 | -102,948.97 | -256,773.41 |
| 其中：利息费用(元) | - | - | - | - | 8,788.18 | 2,765.89 | 2,808.60 | 4,436.80 | 5,097.30 | 1,130.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,851.82 | 129,868.27 | 160,496.88 | 96,108.51 | 201,227.02 | 295,094.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,772.65 | -106,593.67 | -122,417.91 | -28,719.69 | -155,168.64 | -65,302.81 |
| 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 | 3,567,313.95 | 3,259,154.76 | 1,169,109.21 | -939,438.58 | 1,023,344.95 | 4,176,352.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,732.61 | -413,548.52 | 4,027,414.72 | 4,447,184.07 | 3,079,343.98 | 1,069,510.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,844.28 | 529,530.69 | 370,986.52 | 3,947,734.75 | 1,906,091.84 | 1,069,748.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,190,146.24 | 31,214,045.93 | 9,221,039.46 | 44,712,554.12 | 50,575,868.39 | 47,997,667.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208.81 | 29,840.47 | -100,202.71 | 146,246.10 | 1,634.60 | 1,100.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,068.87 | 5,000.33 | 111,735.60 | 60,876.76 | 4,494.78 | 1,024.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,286.18 | 31,238,886.07 | 9,009,101.15 | 44,797,923.46 | 50,573,008.21 | 47,997,743.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,276.71 | 4,612,162.88 | -574,309.77 | 5,774,331.79 | 4,922,382.34 | 7,616,262.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,009.47 | 26,626,723.19 | 9,583,410.92 | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 |
| (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 | 19,859,009.47 | 26,626,723.19 | 9,583,410.92 | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 |
| (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 | 19,859,009.47 | 26,626,723.19 | 9,583,410.92 | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 |
| 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 | 16,444,852.49 | 23,835,843.45 | 4,923,006.52 | 32,613,869.52 | 40,545,593.37 | 35,121,314.44 |
| 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 | 0.11 | 0.15 | 0.06 | 0.22 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.15 | 0.06 | 0.21 | 0.26 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,009.47 | 26,626,723.19 | 9,583,410.92 | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 |
| 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 | 19,859,009.47 | 26,626,723.19 | 9,583,410.92 | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-18 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-05 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-23 00:00:00 | 2024-08-06 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 |