| 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 | 169,154,158.55 | 155,301,016.24 | 148,721,801.13 | 159,288,758.15 | 153,312,053.43 | 152,348,904.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,154,158.55 | 155,301,016.24 | 148,721,801.13 | 159,288,758.15 | 153,312,053.43 | 152,348,904.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,852,596.85 | 147,350,379.90 | 145,415,880.00 | 145,489,182.14 | 144,191,759.02 | 122,545,105.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,166,869.56 | 40,180,844.74 | 44,968,215.95 | 37,965,301.86 | 46,561,546.56 | 34,421,196.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,164.69 | 24,760,213.63 | 24,776,200.16 | 24,344,337.21 | 17,586,106.15 | 24,501,621.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,628.00 | 1,489,366.80 | 4,824,778.00 | 137,936.05 | 4,407,928.67 | 54,220.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,070,903.28 | 41,326,505.64 | 38,390,051.38 | 42,029,469.08 | 37,477,773.99 | 38,152,688.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,975,454.44 | 37,831,738.23 | 38,736,129.68 | 39,375,701.70 | 36,634,120.60 | 34,398,803.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,942,423.12 | 1,761,710.86 | -6,279,495.17 | 1,636,436.24 | -475,716.95 | -6,983,425.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,570.00 | 852,722.92 | 949,208.33 | 1,084,165.93 | 906,996.83 | 1,036,230.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,946.31 | 1,260,510.66 | 1,831,103.54 | 4,278,507.61 | 4,863,654.96 | 7,318,288.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,734.17 | -2,840,926.66 | -1,740,300.53 | -2,715,056.62 | -1,211,416.81 | -1,401,385.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,298,652.97 | 1,303,070.67 | -2,871,576.95 | -2,712,056.62 | -390,180.74 | -2,289,486.05 |
| 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 | -6,258,415.26 | -848,655.19 | -142,927.20 | -2,228,686.85 | 1,057,900.74 | 6,197,649.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,754,819.06 | 16,018,018.14 | 21,859,332.25 | 19,028,892.56 | 24,767,591.50 | 19,656,297.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,654.36 | 1,752,068.70 | 2,972,485.09 | 4,928,150.43 | 980,092.51 | 1,912,045.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,502,479.39 | 23,213,858.01 | 23,343,801.69 | 30,105,013.70 | 34,324,281.64 | 53,559,651.02 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,342,479.39 | 23,213,858.01 | 23,343,801.69 | 30,105,013.70 | 34,324,281.64 | 53,559,651.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,602.07 | 577,444.01 | 731,423.08 | 1,730,275.92 | 7,145,204.90 | 9,798,167.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,049,877.32 | 22,636,414.00 | 22,612,378.61 | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 |
| (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 | 45,049,877.32 | 22,636,414.00 | 22,612,378.61 | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 |
| (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 | 45,049,877.32 | 22,636,414.00 | 22,612,378.61 | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 |
| 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 | 24,609,976.52 | 8,512,522.61 | 1,028,966.80 | 10,390,659.85 | 4,449,895.87 | 20,671,508.12 |
| 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 | 0.37 | 0.19 | 0.17 | 0.22 | 0.21 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,022,244.43 | -4,942,142.97 | -6,903,362.25 | -5,100,522.21 | -3,486,445.63 | 6,038,758.73 |
| 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 | 16,022,244.43 | -4,942,142.97 | -6,903,362.25 | -5,100,522.21 | -3,486,445.63 | 6,038,758.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,072,121.75 | 17,694,271.03 | 15,709,016.36 | 23,274,215.57 | 23,692,631.11 | 49,800,242.67 |
| 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 | 61,072,121.75 | 17,694,271.03 | 15,709,016.36 | 23,274,215.57 | 23,692,631.11 | 49,800,242.67 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-10 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |