| 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 | 219,207,441.10 | 212,599,444.16 | 247,331,579.68 | 184,162,155.26 | 162,771,927.10 | 159,356,424.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,207,441.10 | 212,599,444.16 | 247,331,579.68 | 184,162,155.26 | 162,771,927.10 | 159,356,424.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,528,233.74 | 184,366,451.37 | 219,169,381.52 | 183,388,421.17 | 161,721,175.61 | 142,583,969.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,574,337.92 | 106,575,939.48 | 133,691,294.00 | 102,097,372.04 | 84,224,502.48 | 80,189,887.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301,250.83 | 8,752,308.62 | 8,765,071.89 | 9,981,620.87 | 10,370,125.26 | 9,654,580.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,641.04 | 1,441,878.12 | 2,450,225.21 | 1,150,451.79 | 1,023,066.55 | 442,195.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,333,399.06 | 55,308,231.10 | 64,073,132.25 | 53,830,859.53 | 54,010,969.31 | 37,584,599.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,971.12 | 13,630,182.76 | 16,027,089.42 | 13,791,525.19 | 14,041,553.13 | 16,299,136.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,366.23 | -1,342,088.71 | -5,837,431.25 | 2,536,591.75 | -1,949,041.12 | -1,586,429.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,264.99 | 684,417.81 | 820,321.15 | 881,487.63 | 586,067.99 | 415,239.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,267.27 | -2,148,467.42 | 11,061,240.93 | -1,545,436.20 | -1,636,744.45 | -1,498,072.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,977.31 | 167,959.80 | -1,127,973.55 | 343,139.26 | 276,647.27 | -12,452.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,438.71 | 113,427.23 | -664,707.08 | 266,398.08 | 76,248.71 | -237,102.69 |
| 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 | 281,021.78 | -588,932.64 | 580,730.28 | -229,900.12 | 573,503.62 | -1,179,123.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,425.33 | 1,671,341.04 | 390,247.68 | 2,055,686.50 | 1,146,902.46 | 3,799,415.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,990.86 | 8,842,856.55 | 6,042,347.58 | 3,128,155.74 | 5,112,678.29 | 6,916,349.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,420,727.62 | 38,436,119.62 | 33,530,874.27 | 6,321,065.87 | 8,144,109.25 | 26,063,799.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,053.41 | 139,722.96 | 341,043.15 | 69,927.77 | 161,756.34 | 23,104.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,593.11 | 193,334.69 | 48,259.93 | 37,197.31 | 194,585.18 | 173,467.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,434,187.92 | 38,382,507.89 | 33,823,657.49 | 6,353,796.33 | 8,111,280.41 | 25,913,436.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,035.94 | 5,009,820.67 | 3,196,724.40 | -610,352.49 | -1,212,225.19 | 3,319,313.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,456,151.98 | 33,372,687.22 | 30,626,933.09 | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 |
| (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 | 22,456,151.98 | 33,372,687.22 | 30,626,933.09 | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 |
| (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 | 22,456,151.98 | 33,372,687.22 | 30,626,933.09 | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 |
| 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 | 20,532,408.51 | 32,662,644.86 | 28,730,949.11 | 5,530,873.29 | 7,851,254.02 | 20,736,921.24 |
| 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 | 0.07 | 0.10 | 0.09 | 0.02 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.09 | 0.02 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,456,151.98 | 33,372,687.22 | 30,626,933.09 | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 |
| 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 | 22,456,151.98 | 33,372,687.22 | 30,626,933.09 | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-23 00:00:00 | 2026-03-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-08 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |