| 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 | 137,216,116.34 | 149,017,752.79 | 166,509,094.46 | 167,124,077.68 | 169,616,658.51 | 141,524,237.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,216,116.34 | 149,017,752.79 | 166,509,094.46 | 167,124,077.68 | 169,616,658.51 | 141,524,237.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,174,963.74 | 113,756,357.09 | 120,047,137.78 | 132,714,768.77 | 129,058,867.35 | 106,862,538.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,075,489.09 | 100,574,635.87 | 111,847,492.71 | 115,199,505.68 | 116,022,618.11 | 94,707,250.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,448.83 | 5,772,431.84 | 4,373,708.26 | 4,902,982.75 | 4,947,772.27 | 5,549,056.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,107.41 | 1,464,204.66 | 1,248,962.78 | 2,116,398.89 | 1,296,251.25 | 382,743.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,626.15 | 3,501,495.72 | 5,218,187.19 | 3,733,297.21 | 4,630,562.06 | 2,820,635.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,350.77 | 5,079,604.95 | 7,200,464.58 | 4,716,955.85 | 5,558,815.86 | 4,385,458.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,903,058.51 | -2,636,015.95 | -9,841,677.74 | 2,045,628.39 | -3,397,152.20 | -982,605.49 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 337,396.27 | 99,375.95 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,103.52 | 3,421,980.12 | 2,487,884.25 | 2,683,705.81 | 2,635,910.12 | 908,583.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,490.98 | 409,371.99 | -1,044,955.92 | 172,673.91 | -128,249.61 | -330,922.37 |
| 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 | 595,783.55 | -268,602.73 | -750,000.01 | 374,383.56 | -1,067,589.02 | -663,123.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,897.39 | 1,252,739.72 | 2,228,948.06 | 1,009,744.12 | 3,107,883.17 | 4,059,059.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146.48 | 260,197.13 | 78,214.68 | 209,964.79 | 60,898.40 | 112,008.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,100,590.01 | 36,915,101.81 | 46,974,163.49 | 36,176,075.29 | 42,530,734.10 | 37,838,720.27 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,956.57 | 3,015.69 | -10,627.80 | 10,644.51 | - | 13,492.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 44,129.81 | 77,967.39 | 67,042.17 | 28,080.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,709,732.31 | 36,918,117.50 | 46,919,405.88 | 36,108,752.41 | 42,463,691.93 | 37,824,132.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,885.27 | 4,746,660.89 | 6,464,268.58 | 4,829,159.80 | 6,133,082.67 | 4,829,326.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,728,847.04 | 32,171,456.61 | 40,455,137.30 | 31,279,592.61 | 36,330,609.26 | 32,994,805.64 |
| (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 | 23,728,847.04 | 32,171,456.61 | 40,455,137.30 | 31,279,592.61 | 36,330,609.26 | 32,994,805.64 |
| (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 | 23,728,847.04 | 32,171,456.61 | 40,455,137.30 | 31,279,592.61 | 36,330,609.26 | 32,994,805.64 |
| 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 | 25,476,578.08 | 31,111,568.65 | 39,178,094.49 | 29,991,275.99 | 34,609,405.60 | 30,025,591.84 |
| 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 | 0.25 | 0.33 | 0.42 | 0.32 | 0.38 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.33 | 0.42 | 0.32 | 0.38 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,787.37 | -182,654.95 | 1,209,370.87 | -408,234.77 | 283,359.61 | -5,081.67 |
| 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 | 538,787.37 | -182,654.95 | 1,209,370.87 | -408,234.77 | 283,359.61 | -5,081.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,267,634.41 | 31,988,801.66 | 41,664,508.17 | 30,871,357.84 | 36,613,968.87 | 32,989,723.97 |
| 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 | 24,267,634.41 | 31,988,801.66 | 41,664,508.17 | 30,871,357.84 | 36,613,968.87 | 32,989,723.97 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-14 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |