| 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 | 113,337,697.22 | 115,730,444.24 | 113,964,806.56 | 96,612,924.79 | 105,947,787.09 | 102,937,425.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,337,697.22 | 115,730,444.24 | 113,964,806.56 | 96,612,924.79 | 105,947,787.09 | 102,937,425.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,816,058.37 | 101,930,395.10 | 99,025,200.48 | 86,974,277.77 | 89,667,713.19 | 89,407,156.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,071,299.30 | 86,393,935.91 | 90,626,186.28 | 72,793,552.33 | 78,905,284.97 | 78,604,325.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,495.98 | 4,234,545.63 | 1,501,930.54 | 3,363,142.01 | 4,116,084.94 | 3,842,453.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,367.90 | 952,257.49 | 1,318,418.50 | 1,214,550.12 | 1,117,796.89 | 677,475.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,127.34 | 1,439,199.66 | -650,982.56 | 1,062,902.04 | 4,512,156.51 | 1,339,650.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,797.95 | 10,017,590.73 | 9,713,915.63 | 7,798,356.87 | 7,978,171.06 | 6,400,413.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,030.10 | -1,107,134.32 | -3,484,267.91 | 741,774.40 | -6,961,781.18 | -1,457,162.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,923.65 | 832,296.61 | 908,240.99 | 982,590.56 | 5,389,733.69 | 913,071.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -921,121.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,583.04 | -858,519.54 | -131,850.36 | 1,407,749.72 | 812,130.38 | -2,523,898.12 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,484.82 | 4,855,259.71 | 1,047,399.62 | 2,750,473.29 | 3,353,160.24 | 759,168.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,459.02 | 539,332.18 | 1,471,595.51 | 300,496.12 | 314,716.36 | 450,948.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,801,739.30 | 18,336,121.49 | 16,405,628.97 | 14,090,326.53 | 20,760,080.88 | 12,216,487.97 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,665.03 | 9,161.07 | - | -17,321.77 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 24,181.20 | - | - | 7,598.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,404.33 | 18,345,282.56 | 16,378,447.77 | 14,059,369.16 | 20,788,001.25 | 12,208,889.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,884.34 | 2,157,223.22 | 2,194,212.34 | 1,590,111.60 | 2,424,358.76 | 1,259,949.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,519.99 | 16,188,059.34 | 14,184,235.43 | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 |
| (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 | - | - | 16,188,059.34 | 14,184,235.43 | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 |
| (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 | 19,104,519.99 | 16,188,059.34 | 14,184,235.43 | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 |
| 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 | 17,125,024.83 | 11,993,801.68 | 12,353,288.32 | 10,157,669.03 | 15,453,031.19 | 10,310,105.37 |
| 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 | 0.12 | 0.11 | 0.09 | 0.14 | 0.08 |
| 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 | 0.12 | 0.11 | 0.09 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,519.99 | 16,188,059.34 | 14,184,235.43 | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 |
| 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 | 19,104,519.99 | 16,188,059.34 | 14,184,235.43 | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-18 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 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 |