| 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 | 277,129,206.91 | 255,730,423.78 | 308,096,090.86 | 265,317,539.64 | 226,619,253.18 | 186,609,375.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,129,206.91 | 255,730,423.78 | 308,096,090.86 | 265,317,539.64 | 226,619,253.18 | 186,609,375.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,495,645.03 | 233,720,090.26 | 256,752,602.59 | 255,033,208.75 | 209,023,895.92 | 173,009,794.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,329,512.24 | 213,844,875.83 | 227,288,670.68 | 234,227,716.63 | 192,885,356.81 | 159,589,116.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,228.75 | 6,396,350.23 | 15,472,183.82 | 9,248,687.54 | 6,232,820.41 | 5,695,682.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,586.31 | 906,722.97 | 629,624.43 | 956,857.82 | 119,204.95 | 232,743.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,873.04 | 4,221,073.52 | 5,761,063.66 | 4,271,392.87 | 4,247,148.47 | 3,684,461.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,387,264.41 | 5,427,402.42 | 6,457,439.44 | 5,164,127.57 | 5,558,084.02 | 4,661,314.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,180.28 | 2,923,665.29 | 1,143,620.56 | 1,164,426.32 | -18,718.74 | -853,522.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,157.08 | 3,226,312.52 | 1,583,503.35 | 1,878,691.86 | 1,511,826.86 | 574,630.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,728.17 | 321,168.41 | 386,658.71 | 782,388.19 | 1,600,852.31 | 1,454,850.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,161.01 | -303,890.88 | -4,115,915.49 | -1,603,473.71 | -1,536,103.80 | 310,010.28 |
| 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 | - | - | - | 6,513.31 | 146,192.82 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,472.72 | 453,086.63 | 474,654.80 | 261,702.60 | 201,965.09 | 756,499.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 35.99 | 99,275.24 | 21,426.46 | - | - | 125,176.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,290,229.42 | 22,258,804.51 | 42,826,488.21 | 9,088,752.60 | 16,261,218.55 | 14,791,267.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,462.27 | 394,614.16 | 302,433.39 | 1,621,065.92 | 108.14 | 556.22 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 15,558.18 | 160.00 | 17,800.03 | 24,519.00 | 1,522.48 | 513.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,707,133.51 | 22,653,258.67 | 43,111,121.57 | 10,685,299.52 | 16,259,804.21 | 14,791,309.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,758.43 | 5,582,824.11 | 11,615,005.67 | 2,084,240.99 | 2,483,109.41 | 1,897,607.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,798,375.08 | 17,070,434.56 | 31,496,115.90 | 8,601,058.53 | 13,776,694.80 | 12,893,701.77 |
| (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 | 13,798,375.08 | 17,070,434.56 | 31,496,115.90 | 8,601,058.53 | 13,776,694.80 | 12,893,701.77 |
| (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 | 13,798,375.08 | 17,070,434.56 | 31,496,115.90 | 8,601,058.53 | 13,776,694.80 | 12,491,254.62 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 402,447.15 |
| 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 | 11,403,219.87 | 16,288,203.80 | 30,275,824.87 | 6,611,674.15 | 13,207,505.43 | 11,780,946.34 |
| 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 | 0.06 | 0.24 | 0.45 | 0.12 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.24 | 0.45 | 0.12 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.06 | 1,055.19 | -12,697.24 | 8,328.80 | -728.65 | -99.11 |
| 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 | 42.06 | 1,055.19 | -12,697.24 | 8,328.80 | -728.65 | -99.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,798,417.14 | 17,071,489.75 | 31,483,418.66 | 8,609,387.33 | 13,775,966.15 | 12,893,602.66 |
| 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 | 13,798,417.14 | 17,071,489.75 | 31,483,418.66 | 8,609,387.33 | 13,775,966.15 | 12,491,155.51 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 402,447.15 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |