| 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 | 204,557,231.07 | 183,468,618.96 | 200,943,832.87 | 204,509,191.77 | 206,035,555.79 | 180,910,560.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,557,231.07 | 183,468,618.96 | 200,943,832.87 | 204,509,191.77 | 206,035,555.79 | 180,910,560.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,993,600.90 | 144,596,693.41 | 156,274,049.11 | 162,679,901.13 | 167,272,957.89 | 146,602,453.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,344,645.72 | 119,897,670.69 | 135,522,873.39 | 133,805,560.23 | 142,214,129.19 | 124,091,776.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,362.14 | 9,878,496.23 | 8,691,196.21 | 16,434,034.03 | 12,567,338.66 | 8,412,562.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,984.54 | 1,611,174.75 | 2,055,003.54 | 1,553,019.49 | 1,009,377.89 | 1,592,747.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,082.50 | 6,523,699.97 | 5,510,417.92 | 6,090,446.40 | 6,984,930.12 | 5,464,184.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,256.96 | 9,816,306.23 | 13,628,165.98 | 8,681,708.31 | 8,238,061.18 | 9,614,014.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,686,730.96 | -3,130,654.46 | -9,133,607.93 | -3,884,867.33 | -3,740,879.15 | -2,572,831.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,984.60 | 1,927,406.05 | 1,784,246.11 | 1,815,952.47 | 2,735,646.96 | 2,769,074.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,737.26 | 4,864,989.71 | - | - | 5,990,214.76 | 5,079,749.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,706,808.89 | -1,281,211.43 | -3,681,144.41 | -608,800.87 | -708,847.64 | -1,134,338.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,009.51 | 23,712.38 | 322,164.39 | 392,553.26 | -415,134.20 | -425,328.02 |
| 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 | 272,000.00 | -7,072.23 | 509,771.37 | - | -131,294.10 | 112,218.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,505.01 | 433,923.31 | -262,202.82 | 28,966.49 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,661.37 | 2,659,460.18 | 5,449,682.11 | 2,754,179.32 | 1,344,304.36 | 3,384,444.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,518,326.91 | 39,818,105.02 | 48,579,779.24 | 44,396,188.84 | 39,461,749.84 | 36,278,854.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,001.48 | 10,001.43 | 7,000.00 | 10,000.69 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 698.24 | -15,658.69 | 123,276.87 | -122,973.84 | 133,255.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,518,326.91 | 39,827,408.26 | 48,605,439.36 | 44,279,911.97 | 39,594,724.37 | 36,155,598.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,327.06 | 5,286,211.94 | 6,441,215.99 | 5,097,200.04 | 4,329,752.16 | 4,678,218.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,868,999.85 | 34,541,196.32 | 42,164,223.37 | 39,182,711.93 | 35,264,972.21 | 31,477,380.38 |
| (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 | 45,868,999.85 | 34,541,196.32 | 42,164,223.37 | 39,182,711.93 | 35,264,972.21 | 31,477,380.38 |
| (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 | 45,868,999.85 | 34,541,196.32 | 42,164,223.37 | 39,182,711.93 | 35,264,972.21 | 31,477,380.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 45,141,904.98 | 34,530,902.66 | 37,056,877.70 | 37,718,057.13 | 34,460,248.82 | 31,147,272.99 |
| 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 | 0.18 | 0.29 | 0.36 | 0.33 | 0.30 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.29 | 0.35 | 0.32 | 0.30 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,868,999.85 | 34,541,196.32 | 42,211,157.46 | 39,182,711.93 | 35,264,972.21 | 31,477,380.38 |
| 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 | 45,868,999.85 | 34,541,196.32 | 42,211,157.46 | 39,182,711.93 | 35,264,972.21 | 31,477,380.38 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-14 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |