| 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 | 148,944,560.50 | 140,357,129.06 | 186,173,013.75 | 143,522,218.70 | 150,805,618.31 | 141,520,508.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,944,560.50 | 140,357,129.06 | 186,173,013.75 | 143,522,218.70 | 150,805,618.31 | 141,520,508.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,070,039.60 | 127,477,689.69 | 168,566,801.68 | 132,887,527.55 | 137,490,642.10 | 130,666,267.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,369,689.94 | 111,719,035.20 | 153,556,128.88 | 118,664,351.33 | 121,615,203.19 | 114,717,405.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,789.64 | 5,913,083.27 | 6,560,449.16 | 4,317,075.10 | 7,089,569.45 | 6,701,251.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,618.29 | 1,304,281.13 | 1,214,948.77 | 1,062,267.52 | 1,243,058.43 | 1,502,430.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,347.75 | 1,223,272.48 | 1,019,389.59 | 943,577.09 | 1,330,683.20 | 1,125,477.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,303.16 | 7,284,134.18 | 8,190,288.16 | 7,035,233.89 | 6,958,000.40 | 6,660,140.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,709.18 | 33,883.43 | -1,974,402.88 | 865,022.62 | -745,872.57 | -40,437.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,840.34 | 53,083.99 | 81,222.21 | 199,333.34 | 197,166.67 | 134,333.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,276.15 | 195,416.84 | 295,112.48 | 633,902.55 | 622,211.76 | 167,285.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,318.77 | -875,260.10 | 1,388,392.15 | -211,619.64 | -958,427.05 | 359,332.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,115.24 | 251,848.03 | -1,682,499.53 | 291,100.48 | 347,320.15 | 1,626,143.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,433.35 | 158,741.93 | 438,762.18 | 358,526.76 | 456,169.28 | 535,110.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,492.78 | 1,483,621.41 | 943,708.83 | 1,387,146.97 | 787,793.86 | 2,117,697.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,184.40 | 13,923,723.49 | 18,685,373.28 | 12,458,330.00 | 13,950,584.09 | 15,492,524.56 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 4,400.00 | 100,000.00 | 104,977.58 | 2,000.00 | 10,000.00 | 8,200.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 250,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,578.53 | 14,023,723.49 | 18,540,350.86 | 12,460,330.00 | 13,906,839.63 | 15,500,724.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,588.13 | 2,437,925.30 | 1,068,489.66 | 1,218,425.09 | 476,541.17 | 2,341,603.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,746,166.66 | 11,585,798.19 | 17,471,861.20 | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 |
| (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 | 8,746,166.66 | 11,585,798.19 | 17,471,861.20 | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 |
| (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 | 8,746,166.66 | 11,585,798.19 | 17,471,861.20 | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 |
| 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 | 8,315,163.43 | 11,015,921.87 | 16,994,835.91 | 10,557,104.08 | 12,813,617.34 | 12,367,594.30 |
| 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 | 0.05 | 0.07 | 0.10 | 0.07 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.07 | 0.10 | 0.07 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,282.90 | 1,036.87 | - | - | - | - |
| 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 | 79,282.90 | 1,036.87 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,449.56 | 11,586,835.06 | 17,486,162.73 | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 |
| 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 | 8,825,449.56 | 11,586,835.06 | 17,486,162.73 | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |