| 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 | 177,452,830.29 | 127,745,007.11 | 131,860,484.39 | 124,785,051.31 | 143,935,111.89 | 104,036,675.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,452,830.29 | 127,745,007.11 | 131,860,484.39 | 124,785,051.31 | 143,935,111.89 | 104,036,675.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,326,622.79 | 107,443,402.72 | 130,479,955.19 | 110,500,187.10 | 102,503,364.02 | 80,775,190.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,987,404.52 | 94,628,314.65 | 105,330,722.89 | 96,404,903.92 | 93,266,591.07 | 75,048,717.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,282,606.37 | 4,751,721.12 | 9,412,378.86 | 9,775,080.45 | 5,816,512.62 | 3,999,460.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,881.92 | 834,844.25 | 514,028.20 | 496,998.30 | 751,903.07 | 406,584.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,746.16 | 516,337.83 | 606,204.97 | 315,278.21 | 377,787.04 | 372,574.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,141.90 | 10,557,832.54 | 19,882,157.74 | 8,868,937.34 | 8,202,127.76 | 7,990,294.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,595,158.08 | -3,845,647.67 | -5,265,537.47 | -5,361,011.12 | -5,911,557.54 | -7,042,441.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,782.99 | 11,609.51 | 129,504.30 | 343,162.47 | 693,421.63 | 785,468.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,345.34 | 3,887,251.51 | 5,400,649.44 | 5,733,183.70 | 22,320,589.94 | -7,847,871.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,954.67 | -758,306.30 | 626,416.56 | -146,681.38 | -488,386.59 | -119,857.51 |
| 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 | 356,464.03 | 496,375.00 | -15,939,796.09 | 476,168.17 | 526,266.43 | 332,585.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,574.43 | 13,498.87 | 742,442.08 | 169,215.80 | 199,257.88 | 43,439.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,455.66 | 1,539,559.32 | 5,848,782.51 | 467,351.54 | 561,122.75 | 235,699.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,292,507.43 | 21,585,624.10 | -13,954,109.76 | 15,251,381.62 | 42,231,776.94 | 23,752,955.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 9,174.32 | 251,644.48 | 742,600.32 | 34,514.50 | 6,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,198.87 | 1,818,760.20 | 1,022,161.82 | 456,823.17 | 301,718.65 | 1,482,728.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,153,308.60 | 19,776,038.22 | -14,724,627.10 | 15,537,158.77 | 41,964,572.79 | 22,276,226.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,986.93 | 3,000,629.22 | -392,347.89 | 2,398,595.43 | 6,397,010.06 | 3,695,126.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,001,321.67 | 16,775,409.00 | -14,332,279.21 | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 |
| (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 | - | - | 16,775,409.00 | -14,332,279.21 | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 |
| (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 | 31,001,321.67 | 16,775,409.00 | -14,332,279.21 | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 |
| 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 | 31,189,157.24 | 16,521,640.45 | -5,491,612.61 | 11,906,025.66 | 34,663,538.41 | 19,342,277.26 |
| 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 | 0.15 | 0.08 | -0.07 | 0.06 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | -0.07 | 0.06 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,001,321.67 | 16,775,409.00 | -14,332,279.21 | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 |
| 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 | 31,001,321.67 | 16,775,409.00 | -14,332,279.21 | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |