| 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 | 422,499,945.06 | 278,639,871.86 | 302,122,868.65 | 339,416,100.00 | 252,819,080.60 | 197,427,517.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,499,945.06 | 278,639,871.86 | - | - | 252,819,080.60 | 197,427,517.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,719,612.61 | 241,127,325.49 | - | - | 205,730,830.90 | 165,444,645.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,897,741.47 | 203,034,106.92 | - | - | 174,727,883.88 | 137,063,266.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,352,882.97 | 18,076,125.35 | - | - | 15,587,421.18 | 14,356,785.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,791.51 | 1,613,730.78 | - | - | 951,511.36 | 733,148.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,846.95 | 5,150,594.91 | - | - | 5,043,051.45 | 4,339,544.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,406.72 | 12,553,731.79 | - | - | 8,875,761.91 | 8,188,476.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,942.99 | 699,035.74 | - | - | 545,201.12 | 763,424.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,083.14 | 975,334.36 | - | - | 1,387,641.35 | 1,612,355.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,873.49 | 737,473.87 | - | - | 482,846.21 | 237,665.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,322,726.32 | -2,164,184.11 | - | - | -2,650,960.32 | -1,303,492.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,990,895.71 | -307,397.75 | - | - | -2,397,559.67 | 508,717.35 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 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 | 1,336,508.79 | 3,124,469.70 | - | - | 288,365.12 | 3,036,020.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,944,990.33 | 38,287,058.02 | 45,052,164.60 | 63,396,600.00 | 42,343,284.30 | 34,224,116.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,844.51 | 31,547.75 | - | - | 26,423.82 | 19,936.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,031.49 | 317,172.38 | - | - | 484,935.36 | 177,452.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,894,803.35 | 38,001,433.39 | 44,884,896.26 | 63,490,400.00 | 41,884,772.76 | 34,066,599.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,335.72 | 3,373,559.55 | - | - | 4,336,413.93 | 3,090,517.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,467.63 | 34,627,873.84 | - | - | 37,548,358.83 | 30,976,082.33 |
| (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 | 40,896,467.63 | 34,627,873.84 | - | - | 37,548,358.83 | 30,976,082.33 |
| (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 | 40,896,467.63 | 34,627,873.84 | 39,040,469.14 | 57,662,400.00 | 37,548,358.83 | 30,976,082.33 |
| 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 | 39,645,452.95 | 33,823,223.52 | 38,536,157.35 | 57,361,600.00 | 39,078,500.00 | 29,436,900.00 |
| 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 | 0.26 | 0.68 | - | - | 0.79 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.68 | - | - | 0.79 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,467.63 | 34,627,873.84 | - | - | 37,548,358.83 | 30,976,082.33 |
| 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 | 40,896,467.63 | 34,627,873.84 | - | - | 37,548,358.83 | 30,976,082.33 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-20 00:00:00 | 2026-04-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-02-21 00:00:00 | 2024-11-25 00:00:00 | 2024-10-08 00:00:00 | 2025-04-28 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 |