| 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 | 524,270,148.87 | 409,657,374.24 | 436,220,547.44 | 412,285,318.73 | 411,610,586.02 | 340,376,851.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,270,148.87 | 409,657,374.24 | 436,220,547.44 | 412,285,318.73 | 411,610,586.02 | 340,376,851.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,830,116.18 | 398,411,449.87 | 404,301,342.11 | 395,281,383.31 | 388,404,111.36 | 337,390,435.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,089,380.18 | 352,606,041.53 | 369,436,719.22 | 350,363,297.80 | 353,143,010.42 | 298,402,933.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,451,714.80 | 20,772,737.77 | 20,611,973.87 | 18,070,543.26 | 19,711,494.37 | 19,017,306.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,928.81 | 1,307,219.76 | 2,377,283.83 | 948,220.11 | 1,452,313.47 | 1,397,503.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,929.26 | 7,626,264.02 | 5,616,351.01 | 6,947,014.87 | 6,859,020.31 | 6,273,128.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,164,776.45 | 17,385,810.82 | 16,608,069.80 | 14,491,725.49 | 13,552,843.65 | 13,361,174.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,386.68 | -1,286,624.03 | -10,349,055.62 | 4,460,581.78 | -6,314,570.86 | -1,061,610.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,040.36 | 1,001,661.47 | 892,729.66 | 998,735.91 | 1,190,232.70 | 1,351,780.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,796.92 | 1,782,193.30 | 3,822,229.45 | 1,465,430.71 | 4,527,453.03 | 1,013,698.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,747,978.64 | -6,283,873.95 | -11,648,493.10 | -3,798,358.72 | -1,279,837.47 | -4,658,587.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,914,227.39 | 2,004,181.42 | -2,692,269.85 | -4,266,328.30 | -2,349,692.41 | 1,216,642.41 |
| 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 | -199,253.29 | 103,804.18 | 3,095.90 | -358,531.52 | 322,961.64 | 820,693.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,089.96 | 408,315.29 | 1,266,568.30 | 3,153,554.74 | 2,814,233.71 | 545,880.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,062.74 | 6,080,422.75 | 6,627,322.32 | 6,359,511.55 | 5,129,587.43 | 11,527,516.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,773,221.68 | 13,558,774.06 | 25,529,371.33 | 17,910,823.15 | 27,848,079.77 | 12,024,493.71 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 164,640.23 | 25,178.60 | 54,232.94 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,751.78 | 492,637.44 | 751,629.31 | 215,795.22 | 219,044.61 | 86,911.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,044,110.13 | 13,091,315.22 | 24,831,974.96 | 17,695,027.93 | 27,642,364.48 | 11,937,582.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,300.68 | -923,092.99 | 1,580,961.61 | 363,438.28 | 996,688.84 | -1,025,175.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,953,809.45 | 14,014,408.21 | 23,251,013.35 | 17,331,589.65 | 26,645,675.64 | 12,962,757.41 |
| (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 | 34,953,809.45 | 14,014,408.21 | 23,251,013.35 | 17,331,589.65 | 26,645,675.64 | 12,962,757.41 |
| (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 | 36,820,897.09 | 15,538,772.65 | 23,251,013.35 | 17,331,589.65 | 26,645,675.64 | 12,962,757.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,867,087.64 | -1,524,364.44 | - | - | - | - |
| 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 | 32,436,400.14 | 14,063,054.20 | 19,252,599.73 | 11,251,298.90 | 23,441,552.35 | 2,476,282.89 |
| 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 | 0.25 | 0.10 | 0.19 | 0.12 | 0.18 | 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 | 0.25 | 0.10 | 0.19 | 0.11 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480.45 | -30,740.74 | -128,404.48 | 87,852.62 | -22,584.63 | -9,090.65 |
| 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 | 12,480.45 | -30,740.74 | -128,404.48 | 87,852.62 | -22,584.63 | -9,090.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,966,289.90 | 13,983,667.47 | 23,122,608.87 | 17,419,442.27 | 26,623,091.01 | 12,953,666.76 |
| 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 | 36,833,377.54 | 15,508,031.91 | 23,122,608.87 | 17,419,442.27 | 26,623,091.01 | 12,953,666.76 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,867,087.64 | -1,524,364.44 | - | - | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-27 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 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 |