| 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 | 357,236,339.98 | 321,569,863.48 | 334,004,462.13 | 341,945,496.76 | 353,764,569.20 | 297,941,857.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,236,339.98 | 321,569,863.48 | 334,004,462.13 | 341,945,496.76 | 353,764,569.20 | 297,941,857.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,026,786.23 | 299,088,018.27 | 300,772,028.88 | 311,238,495.40 | 326,267,167.53 | 279,484,151.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,656,709.08 | 243,607,672.14 | 241,992,233.84 | 252,880,754.07 | 270,415,124.43 | 229,282,396.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,431,400.38 | 12,056,091.77 | 16,749,587.16 | 14,663,544.44 | 15,767,858.33 | 11,726,817.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,577.84 | 1,826,832.90 | 1,862,885.31 | 2,081,774.53 | 2,112,549.70 | 1,832,852.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,019,011.92 | 25,289,502.11 | 26,248,360.57 | 24,482,636.73 | 23,396,915.64 | 20,954,483.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,925,465.30 | 14,133,320.91 | 13,421,084.48 | 14,109,717.29 | 14,099,630.41 | 13,801,300.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,183,378.29 | 2,174,598.44 | 497,877.52 | 3,020,068.34 | 475,089.02 | 1,886,301.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,222.84 | 3,519,588.84 | 3,717,322.96 | 3,667,293.80 | 3,481,419.02 | 3,480,874.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,947.55 | 980,223.62 | 749,383.50 | 1,699,015.15 | 1,680,843.83 | 910,528.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,613.04 | 1,121,468.08 | -4,950,917.30 | 380,850.21 | 253,943.74 | -369,412.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,462,183.42 | 1,591,761.18 | -483,367.09 | -598,581.81 | -4,755,304.10 | 1,339,084.52 |
| 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 | 226,887.15 | -15,721.78 | -127,827.35 | -10,367.86 | -55,626.46 | -78,352.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,400.09 | 976,875.71 | 1,737,272.43 | 1,080,020.19 | 866,646.98 | 759,539.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,039.77 | 2,993,332.77 | 2,718,160.90 | 1,918,660.04 | 3,913,976.77 | 4,130,625.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,889,758.15 | 29,142,514.37 | 32,125,084.03 | 33,477,582.13 | 27,400,443.72 | 24,239,190.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,661.41 | 25,506.89 | 24,368.80 | 42,872.60 | 8.29 | 8,798.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,326.44 | 23.25 | 664,046.91 | 371,621.56 | 2,501,626.84 | 153,312.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,790,093.12 | 29,167,998.01 | 31,485,405.92 | 33,148,833.17 | 24,898,825.17 | 24,094,676.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,042.76 | 5,058,114.18 | 5,141,761.89 | 4,917,502.90 | 3,094,548.54 | 4,237,517.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,638,050.36 | 24,109,883.83 | 26,343,644.03 | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 |
| (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 | 33,638,050.36 | 24,109,883.83 | 26,343,644.03 | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 |
| (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 | 33,638,050.36 | 24,109,883.83 | 26,343,644.03 | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 |
| 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 | 32,121,780.23 | 22,102,291.21 | 28,483,567.71 | 26,355,616.59 | 20,596,325.67 | 16,211,701.93 |
| 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 | 0.23 | 0.18 | 0.20 | 0.22 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.21 | 0.21 | 0.23 | 0.18 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,638,050.36 | 24,109,883.83 | 26,343,644.03 | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 |
| 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 | 33,638,050.36 | 24,109,883.83 | 26,343,644.03 | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |