| 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 | 362,842,294.91 | 267,727,834.16 | 276,632,266.33 | 288,481,537.99 | 295,348,149.73 | 224,203,528.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,842,294.91 | 267,727,834.16 | 276,632,266.33 | 288,481,537.99 | 295,348,149.73 | 224,203,528.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,505,435.19 | 249,085,320.55 | 260,635,763.85 | 270,517,109.34 | 265,158,580.32 | 199,194,091.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,632,171.25 | 203,320,923.02 | 210,623,586.57 | 220,002,006.81 | 224,881,440.31 | 160,682,515.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,238,193.38 | 20,178,010.43 | 23,912,638.68 | 20,058,455.08 | 19,810,616.29 | 16,591,503.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,855.52 | 1,790,279.03 | 2,154,256.76 | 1,691,733.75 | 1,540,561.50 | 1,489,481.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,135.31 | 9,767,552.71 | 10,769,027.02 | 10,430,517.63 | 9,457,690.22 | 8,131,881.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,672,172.84 | 15,073,242.23 | 18,605,830.01 | 16,435,224.89 | 13,992,975.93 | 13,934,725.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,093.11 | -1,044,686.87 | -5,429,575.19 | 1,899,171.18 | -4,524,703.93 | -1,636,017.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,649.49 | 69,809.57 | 96,676.30 | 123,123.09 | 145,051.83 | 288,865.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,174.02 | 1,296,576.39 | 715,503.74 | 2,297,143.28 | 1,947,875.87 | 1,447,410.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,816.22 | -3,896,591.14 | -3,498,857.33 | -1,889,331.51 | -2,196,423.00 | -3,962,560.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,176,895.49 | 987,160.17 | -416,152.93 | -252,912.29 | -981,311.06 | 138,888.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 3,151,411.35 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,264.66 | 978,415.17 | 2,248,341.17 | 4,107,883.56 | 4,535,505.81 | 1,046,097.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,502.07 | 4,845,093.89 | 1,089,429.06 | 752,418.90 | 1,265,163.16 | 3,331,295.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,828,243.42 | 21,556,591.70 | 18,565,177.19 | 20,679,947.02 | 32,798,095.80 | 25,554,815.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,604.39 | 69,332.63 | 0.35 | 17,162.44 | 2,853.29 | 10,000.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,475.35 | 51,754.51 | 9,931.90 | 74,046.03 | 83,125.68 | 4,112.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,830,372.46 | 21,574,169.82 | 18,555,245.64 | 20,623,063.43 | 32,717,823.41 | 25,560,703.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,956.67 | 1,617,828.73 | 643,106.74 | 586,061.03 | 1,719,135.67 | 1,739,064.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,284,415.79 | 19,956,341.09 | 17,912,138.90 | 20,037,002.40 | 30,998,687.74 | 23,821,639.26 |
| (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 | 33,284,415.79 | 19,956,341.09 | 17,912,138.90 | 20,037,002.40 | 30,998,687.74 | 23,821,639.26 |
| (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 | 31,772,371.47 | 19,484,289.51 | 17,493,848.02 | 18,711,964.08 | 30,319,011.54 | 24,081,105.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,044.32 | 472,051.58 | 418,290.88 | 1,325,038.32 | 679,676.20 | -259,465.86 |
| 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 | 28,888,825.45 | 17,998,180.02 | 12,616,215.37 | 14,906,440.52 | 25,584,468.04 | 22,854,380.20 |
| 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 | 0.27 | 0.16 | 0.15 | 0.15 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.15 | 0.15 | 0.26 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,306.37 | 612.85 | -490,538.38 | 1,657,025.38 | -109,411.02 | -492,447.27 |
| 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 | 360,306.37 | 612.85 | -490,538.38 | 1,657,025.38 | -109,411.02 | -492,447.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,644,722.16 | 19,956,953.94 | 17,421,600.52 | 21,694,027.78 | 30,889,276.72 | 23,329,191.99 |
| 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 | 32,132,677.84 | 19,484,902.36 | 17,003,309.64 | 20,368,989.46 | 30,209,600.52 | 23,588,657.85 |
| 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 | 1,512,044.32 | 472,051.58 | 418,290.88 | 1,325,038.32 | 679,676.20 | -259,465.86 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |