| 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 | 206,819,239.98 | 172,843,520.58 | 182,079,154.12 | 182,933,748.78 | 201,660,010.92 | 177,331,193.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,819,239.98 | 172,843,520.58 | 182,079,154.12 | 182,933,748.78 | 201,660,010.92 | 177,331,193.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,762,330.67 | 147,118,676.80 | 132,224,701.25 | 163,245,581.59 | 161,357,288.19 | 155,064,411.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,237,304.58 | 109,709,903.56 | 126,362,079.99 | 114,610,673.84 | 116,877,281.51 | 110,231,312.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,148.43 | 14,474,466.24 | 14,618,783.33 | 13,965,950.29 | 14,120,553.47 | 14,126,228.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,156.80 | 769,999.59 | 601,705.15 | 965,842.69 | 861,788.23 | 958,205.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,824.77 | 3,248,048.98 | 3,160,388.06 | 3,387,777.04 | 3,807,175.56 | 3,478,448.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,897,228.10 | 20,019,558.69 | -7,827,342.96 | 28,211,665.48 | 29,341,998.16 | 27,734,313.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,332.01 | -1,103,300.26 | -4,690,912.32 | 2,103,672.25 | -3,651,508.74 | -1,464,097.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,667.03 | 833,097.09 | 845,171.50 | 1,212,268.80 | 821,499.12 | 561,187.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,887.28 | 2,135,962.66 | 2,658,325.42 | 1,017,852.39 | 3,957,995.48 | 1,870,476.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,429.93 | -1,495,912.88 | 4,374,346.17 | 365,462.89 | -2,494,918.85 | -1,133,167.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,564.54 | -1,606,840.45 | -3,392,715.21 | 107,557.14 | -1,102,734.58 | -1,796,937.23 |
| 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 | 2,170,688.76 | 2,524,889.59 | 1,841,926.50 | 2,754,463.02 | 3,806,897.26 | 2,881,691.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,276.25 | 3,667,462.80 | 3,835,307.35 | 3,825,278.35 | 2,564,706.01 | 3,437,976.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,368.12 | 345,894.08 | 4,111,294.65 | 180,146.61 | 518,782.35 | 1,267,441.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,357,107.83 | 29,160,336.92 | 60,625,391.09 | 26,921,326.92 | 43,553,982.47 | 26,894,842.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 14,349.38 | -778.68 | 1.68 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000.00 | 2,748.76 | 43,858.90 | 490.52 | 159,723.29 | 1,060.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,187,107.85 | 29,171,937.54 | 60,580,753.51 | 26,920,838.08 | 43,395,041.80 | 26,893,782.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,781.31 | 2,761,184.96 | 4,685,032.46 | 652,187.89 | 7,340,450.25 | 3,320,868.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,130,326.54 | 26,410,752.58 | 55,895,721.05 | 26,268,650.19 | 36,054,591.55 | 23,572,914.21 |
| (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 | 35,130,326.54 | 26,410,752.58 | 55,895,721.05 | 26,268,650.19 | 36,054,591.55 | 23,572,914.21 |
| (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 | 35,042,341.92 | 26,073,749.86 | 55,803,936.60 | 25,906,667.14 | 35,461,615.37 | 23,048,890.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,984.62 | 337,002.72 | 91,784.45 | 361,983.05 | 592,976.18 | 524,023.40 |
| 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 | 30,493,405.49 | 20,414,959.26 | 47,870,894.93 | 19,926,193.79 | 29,921,893.54 | 16,562,420.30 |
| 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 | 0.27 | 0.59 | 0.27 | 0.37 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.59 | 0.27 | 0.37 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,335.92 | 8,898.18 | 800,034.52 | -409,377.90 | 39,221.91 | -25,527.99 |
| 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 | -50,668.73 | 7,118.54 | 640,027.61 | -327,502.32 | 31,377.53 | -20,422.39 |
| 归属于少数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 | -12,667.19 | 1,779.64 | 160,006.91 | -81,875.58 | 7,844.38 | -5,105.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,066,990.62 | 26,419,650.76 | 56,695,755.57 | 25,859,272.29 | 36,093,813.46 | 23,547,386.22 |
| 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 | 34,991,673.19 | 26,080,868.40 | 56,443,964.21 | 25,579,164.82 | 35,492,992.90 | 23,028,468.42 |
| 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 | 75,317.43 | 338,782.36 | 251,791.36 | 280,107.47 | 600,820.56 | 518,917.80 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |