| 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 | 111,719,185.02 | 77,235,744.60 | 132,650,614.97 | 81,281,268.85 | 71,698,101.02 | 63,046,005.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,719,185.02 | 77,235,744.60 | 132,650,614.97 | 81,281,268.85 | 71,698,101.02 | 63,046,005.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,981,154.13 | 60,542,133.15 | 109,821,405.50 | 62,824,387.37 | 56,595,196.79 | 50,426,657.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,767,497.32 | 37,704,238.28 | 66,809,940.07 | 40,365,390.94 | 34,703,659.70 | 32,214,325.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,458.89 | 7,335,912.10 | 17,373,596.01 | 6,487,965.31 | 6,720,763.76 | 5,338,032.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,746.44 | 647,582.98 | 988,509.27 | 655,666.14 | 779,088.26 | 352,129.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,842,606.98 | 11,366,727.05 | 18,192,984.33 | 10,987,113.84 | 11,559,401.21 | 9,716,048.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,838.44 | 4,008,339.55 | 7,096,041.88 | 4,901,819.39 | 3,576,801.88 | 4,096,898.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,993.94 | -520,666.81 | -639,666.06 | -573,568.25 | -744,518.02 | -1,290,776.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,280.19 | 28,620.72 | 91,637.17 | 20,035.47 | 10,327.10 | 17,573.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,777.08 | 502,496.13 | 737,456.12 | 489,657.42 | 814,720.38 | 1,302,086.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,357.03 | -351,668.33 | -431,330.35 | 27,246.85 | -80,693.52 | -406,680.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,413.64 | 293,949.98 | -570,623.93 | -203,822.05 | 483,881.86 | 345,998.08 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,984.95 | 1,725,826.72 | 1,868,104.28 | 2,913,453.09 | 3,235,166.67 | 2,232,336.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,269.30 | 3,307,255.76 | 3,470,357.74 | 1,099,837.32 | 1,342,204.04 | 2,389,193.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,786,754.24 | 21,668,975.58 | 27,213,829.96 | 22,293,596.69 | 20,083,463.28 | 17,180,194.32 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 23,000.00 | 2.22 | 20,001.48 | 0.61 | 8,001.28 | 2.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,905.31 | 583.59 | 2,844.96 | - | 84,593.15 | 0.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,624,848.93 | 21,668,394.21 | 27,230,986.48 | 22,293,597.30 | 20,006,871.41 | 17,180,196.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,422.15 | 3,333,691.98 | 2,294,787.43 | 2,681,496.36 | 1,796,920.74 | 2,626,357.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,423,426.78 | 18,334,702.23 | 24,936,199.05 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 |
| (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 | 26,423,426.78 | 18,334,702.23 | 24,936,199.05 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 |
| (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 | 26,423,426.78 | 18,334,702.23 | 24,936,199.05 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 |
| 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 | 25,079,878.58 | 16,684,886.92 | 23,011,815.12 | 17,074,485.70 | 15,362,156.06 | 11,911,389.89 |
| 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 | 0.25 | 0.18 | 0.24 | 0.19 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.24 | 0.19 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,416,624.65 | 18,334,702.23 | 24,936,199.05 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 |
| 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 | 26,416,624.65 | 18,334,702.23 | 24,936,199.05 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-20 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 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 |