| 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 | 329,357,693.24 | 262,708,235.74 | 335,648,424.69 | 365,124,813.33 | 247,964,764.75 | 235,787,935.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,357,693.24 | 262,708,235.74 | 335,648,424.69 | 365,124,813.33 | 247,964,764.75 | 235,787,935.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,732,479.23 | 229,106,193.27 | 294,596,546.70 | 269,872,409.14 | 217,001,491.90 | 205,850,008.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,855,229.79 | 193,399,771.56 | 254,291,322.21 | 231,328,658.20 | 189,750,163.10 | 176,326,836.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,056,990.05 | 14,592,839.85 | 18,002,935.16 | 15,482,650.26 | 15,659,117.98 | 14,326,382.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,116.33 | 1,212,669.71 | 2,207,700.57 | 2,046,564.49 | 1,562,255.90 | 1,813,544.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,945.25 | 6,081,252.47 | 7,373,731.29 | 6,748,186.73 | 4,873,012.02 | 5,770,087.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,003,054.21 | 14,165,904.69 | 22,193,849.74 | 10,458,865.96 | 9,044,400.86 | 9,141,899.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,499,856.41 | -346,245.00 | -9,472,992.27 | 3,807,483.50 | -3,887,457.96 | -1,528,742.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,240.37 | 414,234.39 | 1,946,428.76 | - | - | 2,237,916.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,686.22 | 1,786,628.78 | 2,127,161.33 | - | - | 1,391,184.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,561,152.95 | -1,750,442.10 | -7,038,881.61 | 1,382,369.83 | -1,982,062.56 | -11,551,037.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,590.71 | 2,354,113.97 | -1,685,905.65 | -6,941,081.66 | 1,117,199.09 | 897,400.91 |
| 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 | 764,124.07 | 720,898.81 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,579.99 | 10,253,443.54 | 10,748,156.36 | 4,839,316.01 | 11,196,215.85 | 2,104,084.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,435,017.07 | 45,170,122.76 | 43,303,583.65 | 94,533,005.95 | 41,251,520.22 | 21,516,679.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,500.98 | 21,918.31 | 392,806.44 | 28,825.02 | 43,225.00 | 11,975.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,232.48 | 245,899.26 | 72,048.73 | 157,233.76 | 17,141.41 | 745,958.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,937,285.57 | 44,946,141.81 | 43,624,341.36 | 94,404,597.21 | 41,277,603.81 | 20,782,696.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,274.79 | 3,959,829.29 | 3,872,418.56 | 12,538,231.75 | 5,227,165.46 | 1,176,334.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,998,010.78 | 40,986,312.52 | 39,751,922.80 | 81,866,365.46 | 36,050,438.35 | 19,606,361.65 |
| (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 | 35,998,010.78 | 40,986,312.52 | 39,751,922.80 | - | - | 19,606,361.65 |
| (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 | 35,998,010.78 | 40,986,312.52 | 39,751,922.80 | 81,866,365.46 | 36,050,438.35 | 19,606,361.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 30,847,662.46 | 33,172,610.65 | 31,293,964.11 | 77,471,000.00 | 27,814,700.00 | 19,599,300.00 |
| 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 | 0.31 | 0.35 | 0.46 | 0.94 | 0.41 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.35 | - | - | - | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,678.45 | -269,166.47 | 1,834,740.37 | -1,040,145.37 | 445,380.44 | -96,880.44 |
| 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 | -1,175,678.45 | -269,166.47 | 1,834,740.37 | -1,040,145.37 | 445,380.44 | -96,880.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,822,332.33 | 40,717,146.05 | 41,586,663.17 | 80,826,220.09 | 36,495,818.79 | 19,509,481.21 |
| 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 | 34,822,332.33 | 40,717,146.05 | 41,586,663.17 | 80,826,220.09 | 36,495,818.79 | 19,509,481.21 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-11-14 00:00:00 | 2024-11-14 00:00:00 | 2024-09-23 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 |