| 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 | 334,597,567.08 | 256,500,351.39 | 328,878,009.43 | 285,507,113.74 | 302,273,531.18 | 253,457,727.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,597,567.08 | 256,500,351.39 | 328,878,009.43 | 285,507,113.74 | 302,273,531.18 | 253,457,727.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,376,325.87 | 229,461,127.63 | 293,544,258.54 | 253,374,348.43 | 268,251,397.76 | 229,498,900.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,997,033.94 | 177,366,125.82 | 249,284,364.25 | 189,995,842.71 | 217,931,384.34 | 175,339,633.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,398,031.93 | 14,948,428.09 | 15,657,635.16 | 16,428,572.32 | 14,596,157.52 | 18,553,685.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,732.21 | 2,120,292.91 | 2,274,138.14 | 2,295,568.28 | 2,418,378.53 | 2,396,715.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,772,411.10 | 11,872,228.48 | 13,115,669.90 | 14,005,014.35 | 11,082,283.64 | 11,557,009.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,241,535.55 | 21,101,885.48 | 11,432,979.59 | 25,895,979.67 | 17,682,378.38 | 18,398,346.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,581.14 | 2,052,166.85 | 1,779,471.50 | 4,753,371.10 | 4,540,815.35 | 3,253,510.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,363.25 | 4,180,717.65 | 3,233,288.75 | 5,237,714.97 | 6,148,869.69 | 3,393,481.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,851.82 | 132,444.80 | 665,166.25 | -29,666.58 | 507,653.59 | 267,915.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -27,323,218.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -670,405.69 | - | - | - |
| 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 | -360,923.86 | 177.17 | 2,154,495.32 | 717.41 | -171,755.45 | 1,082.78 |
| 加：投资收益(元) | - | - | 会员可见 | - | 5,216,352.54 | - | -185,222.22 | - | 3,626,607.00 | 185,876.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,255.90 | 1,659,517.82 | 2,163,866.17 | 3,520,362.58 | 2,707,707.63 | 7,644,931.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,083,357.72 | 29,268,053.58 | 15,289,144.34 | 35,683,406.83 | 39,430,616.41 | 31,790,717.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,361,942.65 | 1,538,831.19 | 126,016.14 | 532,982.64 | 49,668.29 | 146,499.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,777.47 | 167,443.30 | 1,687,374.56 | 99,842.91 | 602,453.96 | 556,572.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,544,637.60 | 30,639,441.47 | 13,727,785.92 | 36,116,546.56 | 38,877,830.74 | 31,380,644.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,758.95 | 3,659,667.94 | 6,562,362.75 | 2,267,538.55 | 5,546,781.80 | 1,986,839.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,106,878.65 | 26,979,773.53 | 7,165,423.17 | 33,849,008.01 | 33,331,048.94 | 29,393,805.48 |
| (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 | 56,106,878.65 | 26,979,773.53 | 7,165,423.17 | 33,849,008.01 | 33,331,048.94 | 29,393,805.48 |
| (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 | 56,780,526.58 | 28,471,484.12 | 11,642,091.80 | 34,744,483.21 | 33,892,760.70 | 30,778,517.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,647.93 | -1,491,710.59 | -4,476,668.63 | -895,475.20 | -561,711.76 | -1,384,711.71 |
| 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 | 50,983,092.09 | 25,424,206.43 | 11,101,187.03 | 31,359,339.40 | 31,566,920.57 | 24,627,966.88 |
| 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 | 0.48 | 0.24 | 0.10 | 0.29 | 0.29 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.24 | 0.09 | 0.30 | 0.29 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,651,513.86 | 4,086,139.12 | 889,944.54 | 3,490,914.13 | -1,445,006.83 | -4,005,164.08 |
| 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 | 23,651,513.86 | 4,086,139.12 | 889,944.54 | 3,490,914.13 | -1,445,006.83 | -4,005,164.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,758,392.51 | 31,065,912.65 | 8,055,367.71 | 37,339,922.14 | 31,886,042.11 | 25,388,641.40 |
| 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 | 80,432,040.44 | 32,557,623.24 | 12,532,036.34 | 38,235,397.34 | 32,447,753.87 | 26,773,353.11 |
| 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 | -673,647.93 | -1,491,710.59 | -4,476,668.63 | -895,475.20 | -561,711.76 | -1,384,711.71 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-27 00:00:00 | 2026-04-02 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-29 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 |