| 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 | 213,327,064.20 | 150,910,652.98 | 218,716,077.99 | 189,679,370.13 | 202,361,153.84 | 158,650,726.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,327,064.20 | 150,910,652.98 | 218,716,077.99 | 189,679,370.13 | 202,361,153.84 | 158,650,726.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,391,976.82 | 115,710,983.94 | 151,760,304.90 | 142,949,399.34 | 145,005,970.85 | 114,410,606.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,897,762.73 | 89,516,372.56 | 134,571,966.33 | 111,623,312.84 | 119,289,507.97 | 96,127,982.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,262.64 | 5,717,711.88 | 7,245,180.39 | 5,455,168.72 | 7,075,863.94 | 4,569,753.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,868.16 | 1,562,996.47 | 1,807,331.43 | 2,307,387.84 | 1,909,777.64 | 1,587,388.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,085,229.79 | 10,744,026.13 | 12,443,178.29 | 10,838,828.59 | 14,514,816.70 | 7,473,603.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,330.77 | 10,289,737.51 | 11,505,603.82 | 9,984,111.68 | 10,874,476.22 | 8,157,252.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,093,477.27 | -2,119,860.61 | -15,812,955.36 | 2,740,589.67 | -8,658,471.62 | -3,505,374.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,348.22 | 2,848,247.16 | 5,788,916.49 | 3,837,409.50 | 14,218,779.28 | -4,050,588.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,686,701.93 | -1,472,833.76 | -1,382,019.22 | -1,175,272.40 | -1,072,950.08 | -699,751.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,021,347.82 | -330,923.52 | 721,135.45 | 383,246.23 | -184,532.17 | -614,137.69 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -59,046.37 | 3,511.75 | 34,825.45 | 4,560.42 | 46,825.82 | 5,148.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,108.08 | 1,336,140.44 | 1,036,600.90 | 866,913.06 | 1,705,608.08 | 110,137.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,441,099.34 | 34,735,563.95 | 67,522,292.57 | 46,810,602.67 | 58,573,512.26 | 43,041,517.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,108.61 | 26,309.73 | 75,572.80 | 44,194.25 | 24,604.10 | 12,763.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,512.39 | 257,747.21 | 483,677.32 | 239,956.17 | 15,700.70 | 166,006.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,247,695.56 | 34,504,126.47 | 67,114,188.05 | 46,614,840.75 | 58,582,415.66 | 42,888,274.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,275.86 | 4,318,304.48 | 9,571,381.43 | 4,830,361.65 | 8,922,862.43 | 6,266,549.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,900,419.70 | 30,185,821.99 | 57,542,806.62 | 41,784,479.10 | 49,659,553.23 | 36,621,725.03 |
| (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 | 43,900,419.70 | 30,185,821.99 | 57,542,806.62 | 41,784,479.10 | 49,659,553.23 | 36,621,725.03 |
| (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 | 43,900,419.70 | 30,185,821.99 | 57,542,806.62 | 41,784,479.10 | 49,659,553.23 | 36,621,725.03 |
| 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 | 43,026,010.60 | 29,208,461.12 | 55,981,483.03 | 41,208,655.87 | 46,668,333.50 | 36,653,709.31 |
| 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 | 0.14 | 0.10 | 0.19 | 0.14 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.19 | 0.14 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,143.44 | -32,961.36 | 579,570.39 | -335,981.98 | 65,233.84 | 26,892.12 |
| 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 | 138,143.44 | -32,961.36 | 579,570.39 | -335,981.98 | 65,233.84 | 26,892.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,038,563.14 | 30,152,860.63 | 58,122,377.01 | 41,448,497.12 | 49,724,787.07 | 36,648,617.15 |
| 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 | 44,038,563.14 | 30,152,860.63 | 58,122,377.01 | 41,448,497.12 | 49,724,787.07 | 36,648,617.15 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |