| 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 | 363,029,005.25 | 364,729,652.99 | 325,557,924.16 | 323,435,143.35 | 326,563,499.87 | 312,490,219.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,029,005.25 | 364,729,652.99 | 325,557,924.16 | 323,435,143.35 | 326,563,499.87 | 312,490,219.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,257,530.35 | 334,199,891.21 | 275,651,267.23 | 303,002,429.13 | 296,600,874.92 | 287,555,477.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,370,166.05 | 280,000,981.67 | 229,953,396.44 | 248,688,153.94 | 242,437,308.75 | 239,844,971.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,003,958.91 | 12,888,537.67 | 6,148,189.78 | 10,904,059.03 | 16,746,550.86 | 13,899,214.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,101.69 | 2,084,135.14 | 2,524,802.44 | 4,110,772.18 | 3,633,287.58 | 2,903,427.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,747,493.78 | 11,595,344.43 | 5,970,893.73 | 12,091,290.42 | 8,646,084.46 | 9,066,010.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,688,996.63 | 28,485,889.06 | 33,272,346.37 | 27,129,407.06 | 25,921,971.96 | 24,342,914.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,730,186.71 | -854,996.76 | -2,218,361.53 | 78,746.50 | -784,328.69 | -2,501,059.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,305.95 | 799,791.60 | 653,873.28 | -445,449.65 | 221,996.49 | 1,637,091.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,748.67 | 1,705,807.97 | 1,251,967.83 | 12,595,881.50 | -9,850,909.26 | 4,381,039.51 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,364,273.69 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -4,360,623.65 | - | - | - |
| 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 | 1,760,436.92 | 1,143,303.84 | 1,246,540.30 | 1,173,430.29 | 2,193,164.51 | 794,125.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,768.70 | 2,677,965.36 | 3,850,609.52 | 1,801,633.85 | 1,757,181.05 | 2,086,285.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,537,473.15 | 34,514,243.19 | 47,376,437.80 | 23,328,883.21 | 30,397,756.36 | 27,781,008.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,088.30 | 1,507,092.76 | -882,588.39 | 1,059,397.80 | 305,849.80 | 732,494.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,988.43 | 9,078.95 | 3,904,914.60 | 262,599.83 | 66,603.41 | 4,030.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,164,573.02 | 36,012,257.00 | 42,588,934.81 | 24,125,681.18 | 30,637,002.75 | 28,509,473.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,297.48 | 7,424,377.43 | 8,117,035.35 | 6,280,680.68 | 7,618,034.43 | 4,230,118.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,808,275.54 | 28,587,879.57 | 34,471,899.46 | 17,845,000.50 | 23,018,968.32 | 24,279,355.23 |
| (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 | 33,808,275.54 | 28,587,879.57 | 34,471,899.46 | 17,845,000.50 | 23,018,968.32 | 24,279,355.23 |
| (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 | 31,244,476.42 | 27,211,388.99 | 33,733,031.43 | 15,438,222.74 | 22,381,852.39 | 24,182,234.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,799.12 | 1,376,490.58 | 738,868.03 | 2,406,777.76 | 637,115.93 | 97,120.41 |
| 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 | 27,857,531.77 | 24,278,694.51 | 29,844,960.70 | 13,389,038.02 | 18,938,639.94 | 23,618,087.68 |
| 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 | 0.05 | 0.04 | 0.05 | 0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.05 | 0.02 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,711.21 | -114,523.83 | - | - | - | - |
| 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 | 761,711.21 | -114,523.83 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,569,986.75 | 28,473,355.74 | 36,267,982.27 | 17,845,000.50 | 23,018,968.32 | 24,279,355.23 |
| 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 | 32,006,187.63 | 27,096,865.16 | 35,512,002.24 | 15,438,222.74 | 22,381,852.39 | 24,182,234.82 |
| 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 | 2,563,799.12 | 1,376,490.58 | 755,980.03 | 2,406,777.76 | 637,115.93 | 97,120.41 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |