| 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 | 167,708,301.69 | 117,662,932.53 | 137,743,748.06 | 143,584,804.62 | 118,171,928.74 | 82,021,766.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,708,301.69 | 117,662,932.53 | 137,743,748.06 | 143,584,804.62 | 118,171,928.74 | 82,021,766.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,178,166.61 | 107,573,685.63 | 132,926,401.80 | 121,101,150.37 | 101,655,344.37 | 73,297,019.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,042,542.52 | 77,222,481.26 | 90,416,572.98 | 90,391,855.13 | 72,045,345.98 | 50,214,797.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,936,477.09 | 7,863,564.65 | 10,542,210.00 | 8,878,581.23 | 8,615,229.88 | 7,014,831.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,658.41 | 1,008,022.79 | 975,280.69 | 674,707.37 | 871,542.58 | 632,064.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,523,591.80 | 12,793,939.66 | 16,241,776.73 | 14,579,932.02 | 13,839,768.57 | 11,486,872.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,991,621.69 | 10,545,429.82 | 16,015,353.97 | 9,022,098.44 | 9,439,482.54 | 7,700,643.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,229,724.90 | -1,859,752.55 | -1,264,792.57 | -2,446,023.82 | -3,156,025.18 | -3,752,189.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712.28 | 7,400.23 | -5,852.98 | 18,130.53 | 675,315.57 | 3,043.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,148.30 | 994,104.58 | 1,335,631.48 | 2,508,765.78 | 3,776,555.20 | 3,988,189.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,392,366.44 | -209,355.23 | -1,641,780.31 | -25,392.40 | -2,177,637.62 | -211,312.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,840.71 | -1,028,347.49 | -2,394,873.65 | -801,453.93 | -280,949.04 | 417,348.27 |
| 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 | 87,774.15 | 455,860.36 | 1,180,265.37 | -2,578,015.90 | 1,058,136.50 | 1,536,720.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,892.40 | 4,811,774.31 | 5,271,861.00 | 8,685,418.75 | 2,304,941.63 | 2,933,669.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | 会员可见 | 49,160.02 | 229,568.17 | 1,844,075.48 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,721.39 | 953,439.87 | -66,480.28 | 1,792,898.74 | 1,025,661.38 | 1,466,011.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,761,443.04 | 15,072,618.72 | 7,180,901.58 | 29,557,109.51 | 18,404,992.01 | 14,873,009.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.61 | 200,002.60 | 0.18 | 0.39 | 1.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151.71 | 200,103.92 | 14,937.16 | 512.76 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,292.66 | 14,872,515.41 | 7,365,967.02 | 29,556,596.93 | 18,404,948.42 | 14,873,011.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,603.52 | 1,635,546.04 | 106,697.87 | 3,370,559.52 | 2,123,047.15 | 1,641,886.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,974,689.14 | 13,236,969.37 | 7,259,269.15 | 26,186,037.41 | 16,281,901.27 | 13,231,124.71 |
| (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 | 20,974,689.14 | 13,236,969.37 | 7,259,269.15 | 26,186,037.41 | 16,281,901.27 | 13,231,124.71 |
| (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 | 20,300,045.81 | 13,074,445.05 | 6,949,798.20 | 26,113,189.79 | 16,276,480.80 | 13,227,538.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,643.33 | 162,524.32 | 309,470.95 | 72,847.62 | 5,420.47 | 3,586.36 |
| 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 | 14,802,047.80 | 8,846,357.74 | 3,100,295.79 | 19,902,323.10 | 10,177,532.27 | 11,875,432.91 |
| 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 | 0.13 | 0.09 | 0.05 | 0.17 | 0.11 | 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 | 0.13 | 0.09 | 0.05 | 0.17 | 0.11 | 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 | -219,848.98 | -57,837.88 | 78,864.82 | -22,167.30 | -132.62 | -3,273.94 |
| 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 | -219,848.98 | -57,837.88 | 78,864.82 | -22,167.30 | -132.62 | -3,273.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,840.16 | 13,179,131.49 | 7,338,133.97 | 26,163,870.11 | 16,281,768.65 | 13,227,850.77 |
| 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 | 20,080,196.83 | 13,016,607.17 | 7,028,663.02 | 26,091,022.49 | 16,276,348.18 | 13,224,264.41 |
| 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 | 674,643.33 | 162,524.32 | 309,470.95 | 72,847.62 | 5,420.47 | 3,586.36 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |