| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 188,019,470.96 | 166,711,843.90 | 173,555,327.29 | 182,222,030.27 | 163,392,695.58 | 140,329,818.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,019,470.96 | 166,711,843.90 | 173,555,327.29 | 182,222,030.27 | 163,392,695.58 | 140,329,818.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,699,046.70 | 125,425,485.40 | 154,162,416.71 | 139,813,355.95 | 125,354,302.82 | 113,471,352.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,542,392.76 | 83,270,517.31 | 92,870,810.88 | 91,584,176.78 | 85,340,653.71 | 74,430,530.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,600.03 | 6,100,145.80 | 6,603,095.48 | 7,224,391.67 | 7,220,231.45 | 6,286,150.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,834.78 | 1,370,622.65 | 1,402,343.69 | 1,398,416.46 | 1,157,399.10 | 905,514.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,221.26 | 10,326,292.01 | 13,963,565.84 | 10,505,518.56 | 10,782,827.99 | 9,504,278.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,515,211.63 | 25,412,634.60 | 46,511,366.26 | 26,545,951.94 | 23,880,193.96 | 24,662,566.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,213.76 | -1,054,726.97 | -7,188,765.44 | 2,554,900.54 | -3,027,003.39 | -2,317,687.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,872.57 | 625,552.85 | 639,231.36 | 663,794.40 | 604,862.78 | 651,858.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,922.16 | 1,880,235.47 | 2,045,703.54 | 2,350,662.58 | 2,240,235.58 | 1,858,952.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,792.64 | -4,382,655.20 | -822,364.10 | -724,747.67 | -886,748.65 | -3,639,049.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,621.38 | 1,784,149.50 | -1,420,900.29 | -675,968.92 | -1,220,484.52 | 938,769.51 |
| 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 | - | - | 121,340.07 | 207,894.96 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,506.25 | 981,437.44 | 1,107,206.61 | 1,086,280.04 | 1,173,909.72 | 1,212,507.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,032,518.30 | 39,642,617.05 | 17,433,922.09 | 42,094,205.51 | 37,366,140.68 | 25,368,151.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,613.86 | 45,069.10 | 18,575.40 | 93,907.12 | -77,094.25 | 103,892.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,764.93 | 3,770.18 | 23,097.12 | 4,511.73 | -24,012.85 | 32,043.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,081,367.23 | 39,683,915.97 | 17,429,400.37 | 42,183,600.90 | 37,313,059.28 | 25,440,000.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,201.93 | 5,271,049.75 | 3,019,957.70 | 5,984,793.74 | 4,189,752.04 | 3,619,285.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,829,165.30 | 34,412,866.22 | 14,409,442.67 | 36,198,807.16 | 33,123,307.24 | 21,820,714.76 |
| (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 | 33,829,165.30 | 34,412,866.22 | 14,409,442.67 | 36,198,807.16 | 33,123,307.24 | 21,820,714.76 |
| (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 | 33,829,165.30 | 34,412,866.22 | 14,409,442.67 | 36,198,807.16 | 33,123,307.24 | 21,820,714.76 |
| 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 | 32,067,184.09 | 34,025,785.26 | 14,635,703.54 | 35,673,700.00 | - | - |
| 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 | 0.14 | 0.13 | 0.07 | 0.19 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.07 | 0.19 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,563.37 | 1,318,884.61 | -301,928.41 | 1,680,984.62 | -1,694,514.32 | 752,829.17 |
| 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 | 1,147,563.37 | 1,318,884.61 | -301,928.41 | 1,680,984.62 | -1,694,514.32 | 752,829.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,976,728.67 | 35,731,750.83 | 14,107,514.26 | 37,879,791.78 | 31,428,792.92 | 22,573,543.93 |
| 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 | 34,976,728.67 | 35,731,750.83 | 14,107,514.26 | 37,879,791.78 | 31,428,792.92 | 22,573,543.93 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-27 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-12-20 00:00:00 | 2024-10-22 00:00:00 | 2025-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |