| 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 | 118,663,826.61 | 113,732,246.39 | 86,526,299.61 | 112,153,222.87 | 115,045,715.47 | 97,848,124.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,663,826.61 | 113,732,246.39 | 86,526,299.61 | 112,153,222.87 | 115,045,715.47 | 97,848,124.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,164,649.03 | 85,127,356.93 | 74,642,094.52 | 86,870,698.11 | 89,594,465.93 | 77,307,035.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,565,457.37 | 65,899,917.56 | 54,152,440.98 | 68,431,260.06 | 71,521,384.23 | 58,396,556.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,533.56 | 7,420,239.10 | 6,579,546.81 | 6,139,992.14 | 7,203,291.67 | 5,852,160.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,416.06 | 684,593.10 | 392,190.12 | 824,272.41 | 553,748.68 | 309,318.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,248.32 | 5,480,611.46 | 7,314,066.78 | 5,674,509.01 | 5,176,977.04 | 4,822,847.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,545.46 | 6,651,573.79 | 7,741,179.14 | 6,389,476.88 | 6,319,747.18 | 8,987,114.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,551.74 | -1,009,578.08 | -1,537,329.31 | -588,812.39 | -1,180,682.87 | -1,060,961.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -46,560.94 | 85,512.68 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 996,253.29 | 986,004.17 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,885.90 | -833,254.48 | -122,813.79 | -969,911.69 | -305,388.09 | -252,152.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,892.29 | -3,791,429.13 | 824,257.52 | -229,432.80 | -1,252,008.68 | -1,410,106.09 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | - | 881,739.73 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,489.63 | 553,414.41 | 1,009,090.68 | 131,489.39 | 1,234,440.69 | 725,744.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,428,172.03 | 24,530,836.35 | 14,026,945.69 | 24,366,487.02 | 24,378,769.15 | 19,327,681.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,861.96 | 36,292.92 | 134,127.56 | 134,044.24 | 82,000.89 | 91,588.84 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | 17,440.80 | 1,066.66 | 15,999.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,484,033.99 | 24,567,129.27 | 14,161,073.25 | 24,483,090.46 | 24,459,703.38 | 19,403,270.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,971.55 | 2,970,027.03 | 1,336,019.06 | 3,436,740.33 | 3,340,953.11 | 2,354,241.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,068,062.44 | 21,597,102.24 | 12,825,054.19 | 21,046,350.13 | 21,118,750.27 | 17,049,029.32 |
| (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 | 20,068,062.44 | 21,597,102.24 | 12,825,054.19 | 21,046,350.13 | 21,118,750.27 | 17,049,029.32 |
| (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 | 20,068,062.44 | 21,597,102.24 | 12,825,054.19 | 21,046,350.13 | 21,118,750.27 | 17,049,029.32 |
| 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 | 19,611,885.03 | 21,196,599.60 | 11,604,106.04 | 20,804,322.07 | 20,823,754.51 | 16,713,884.76 |
| 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 | 0.24 | 0.26 | 0.14 | 0.25 | 0.26 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.26 | 0.14 | 0.25 | 0.26 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,551.18 | 4,597.12 | 80,447.75 | -52,063.05 | -85,982.36 | 104,223.44 |
| 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 | -19,551.18 | 4,597.12 | 80,447.75 | -52,063.05 | -85,982.36 | 104,223.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,048,511.26 | 21,601,699.36 | 12,905,501.94 | 20,994,287.08 | 21,032,767.91 | 17,153,252.76 |
| 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 | 20,048,511.26 | 21,601,699.36 | 12,905,501.94 | 20,994,287.08 | 21,032,767.91 | 17,153,252.76 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-27 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |