| 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 | 141,937,168.93 | 151,923,828.77 | 133,563,727.71 | 132,024,567.96 | 138,590,179.60 | 122,635,714.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,937,168.93 | 151,923,828.77 | 133,563,727.71 | 132,024,567.96 | 138,590,179.60 | 122,635,714.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,156,182.20 | 120,326,866.62 | 106,803,732.47 | 110,999,172.09 | 112,735,163.81 | 100,610,043.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,099,216.75 | 106,877,024.52 | 102,470,713.77 | 89,854,349.67 | 94,922,453.69 | 83,442,833.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,616.60 | 5,522,020.21 | 6,168,763.29 | 7,866,959.78 | 5,825,666.93 | 4,901,194.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,442.38 | 1,060,680.05 | 604,101.81 | 874,452.18 | 876,793.51 | 749,624.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,877.98 | 4,261,399.29 | -7,298,913.19 | 8,935,969.82 | 8,850,917.69 | 8,294,591.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,493.73 | 5,979,670.61 | 8,468,818.70 | 6,858,872.96 | 5,802,188.60 | 6,384,679.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,465.24 | -3,373,928.06 | -3,609,751.91 | -3,391,432.32 | -3,542,856.61 | -3,162,880.20 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,949.57 | 0.72 | 175,507.90 | 56,615.03 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,035.86 | 3,260,899.56 | 3,385,444.09 | 3,372,197.96 | 3,327,477.11 | 2,848,706.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,638,973.02 | -1,533,409.77 | -9,515,653.86 | -1,144,448.39 | -1,149,485.45 | -811,939.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,268.52 | -1,799,286.92 | 522,873.36 | 861,487.00 | -174,505.08 | -452,666.10 |
| 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 | 57,009.57 | -21,008.02 | 103.39 | -87,955.54 | -100,550.53 | 16,296.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,823.96 | 393,471.86 | 440,320.49 | 836,489.94 | 1,104,675.37 | 1,055,689.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,605.46 | 674,544.92 | 793,946.15 | 877,145.67 | 604,844.31 | 2,761,854.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,934,472.46 | 29,314,090.90 | 19,150,850.22 | 22,367,278.93 | 26,116,678.25 | 24,595,663.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.78 | 22,631.95 | 162,226.24 | 233,970.72 | 10,018.61 | 725.45 |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | 20,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,934,552.24 | 29,336,722.85 | 19,293,076.46 | 22,601,249.65 | 26,126,696.86 | 24,596,388.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,966.91 | 2,528,500.43 | 3,609,119.88 | 2,357,085.14 | 2,405,917.34 | 2,345,581.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,161,585.33 | 26,808,222.42 | 15,683,956.58 | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 |
| (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 | 24,161,585.33 | 26,808,222.42 | 15,683,956.58 | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 |
| (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 | 24,161,585.33 | 26,808,222.42 | 15,683,956.58 | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 |
| 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 | 23,936,357.08 | 26,433,047.07 | 18,297,742.40 | 18,664,171.62 | 22,364,458.66 | 18,990,782.41 |
| 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 | 0.17 | 0.18 | 0.11 | 0.14 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.18 | 0.11 | 0.14 | 0.16 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,161,585.33 | 26,808,222.42 | 15,683,956.58 | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 |
| 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 | 24,161,585.33 | 26,808,222.42 | 15,683,956.58 | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-21 00:00:00 | 2026-03-24 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |