| 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 | 115,760,638.03 | 95,041,860.84 | 120,481,411.76 | 122,264,050.74 | 129,965,051.21 | 105,750,222.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,760,638.03 | 95,041,860.84 | 120,481,411.76 | 122,264,050.74 | 129,965,051.21 | 105,750,222.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,576,397.53 | 84,163,354.82 | 98,371,965.94 | 94,766,435.69 | 93,775,072.39 | 77,501,059.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,394,077.67 | 64,752,569.40 | 79,359,603.61 | 77,723,327.86 | 80,208,776.98 | 62,543,787.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,405.35 | 5,182,209.99 | 6,526,875.51 | 5,972,190.62 | 5,028,940.97 | 4,616,050.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,106.94 | 989,651.68 | 1,255,987.40 | 1,252,754.77 | 756,391.06 | 1,486,705.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,151.02 | 5,404,483.16 | 5,914,006.68 | 3,368,246.75 | 4,016,295.84 | 4,016,175.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,608.63 | 8,266,617.89 | 8,684,303.98 | 4,786,288.81 | 5,574,431.73 | 5,378,222.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,952.08 | -432,177.30 | -3,368,811.24 | 1,663,626.88 | -1,809,764.18 | -539,882.34 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | - | 106,541.67 | 222,588.87 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | - | 967,699.74 | 157,809.66 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,628.24 | -58,946.90 | -522,466.08 | 278,696.45 | -371,717.15 | -351,804.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,848,866.00 | 3,832,038.95 | -1,043,851.09 | -630,845.31 | -1,857,693.07 | 65,897.79 |
| 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 | -375,465.02 | 673,830.82 | 212,527.55 | 394,493.04 | 240,165.60 | 20,033.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,400.69 | 422,595.90 | 128,088.08 | - | -342,436.44 | 453,221.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,505.47 | 25,023.28 | 2,219,210.62 | 1,376,733.39 | 1,272,112.90 | 867,028.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,442,072.20 | 15,944,147.20 | 23,117,954.91 | 28,919,731.77 | 35,130,410.66 | 29,303,540.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,987.65 | 82,376.07 | 2,408.37 | 9,750.23 | -294,404.56 | 396,799.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,753.75 | 333,215.66 | 11,700.02 | 0.21 | 57,622.05 | 46,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,306.10 | 15,693,307.61 | 23,108,663.26 | 28,929,481.79 | 34,778,384.05 | 29,654,340.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,245.57 | 2,323,459.05 | 4,698,569.04 | 3,180,943.23 | 3,573,458.00 | 4,509,354.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,060.53 | 13,369,848.56 | 18,410,094.22 | 25,748,538.56 | 31,204,926.05 | 25,144,985.33 |
| (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 | 15,176,060.53 | 13,369,848.56 | 18,410,094.22 | 25,748,538.56 | 31,204,926.05 | 25,144,985.33 |
| (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 | 15,287,802.86 | 13,375,111.51 | 18,410,094.22 | 25,748,538.56 | 31,204,926.05 | 25,144,985.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,742.33 | -5,262.95 | - | - | - | - |
| 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 | 14,456,902.62 | 12,509,982.40 | 16,647,255.69 | 24,231,900.00 | - | - |
| 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 | 0.11 | 0.17 | 0.31 | 0.43 | 0.52 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.16 | 0.31 | 0.43 | 0.53 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,264.38 | -11,563.15 | - | - | - | - |
| 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 | -30,264.38 | -11,563.15 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,145,796.15 | 13,358,285.41 | 18,410,221.12 | 25,748,538.56 | 31,204,926.05 | 25,144,985.33 |
| 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 | 15,257,538.48 | 13,363,548.36 | 18,410,221.12 | 25,748,538.56 | 31,204,926.05 | 25,144,985.33 |
| 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 | -111,742.33 | -5,262.95 | - | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-11-28 00:00:00 | 2024-11-28 00:00:00 | 2025-04-18 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 |