| 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 | 244,390,682.48 | 167,219,845.17 | 207,084,218.59 | 167,352,729.08 | 229,687,442.74 | 161,991,172.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,390,682.48 | 167,219,845.17 | 207,084,218.59 | 167,352,729.08 | 229,687,442.74 | 161,991,172.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,704,440.94 | 156,339,142.27 | 200,701,183.31 | 166,451,485.92 | 214,972,410.15 | 153,994,804.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,175,580.51 | 146,347,739.72 | 176,366,580.58 | 143,694,811.42 | 198,634,404.09 | 139,275,827.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,736.01 | 6,436,573.05 | 9,420,200.55 | 12,634,230.80 | 7,508,361.33 | 3,957,948.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,988.34 | 497,339.11 | 825,335.44 | 1,162,641.40 | 625,906.72 | 665,749.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,812.72 | 509,939.29 | 5,726,216.60 | 2,052,562.73 | 1,289,596.54 | 2,825,931.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,708.14 | 4,286,875.56 | 10,092,697.39 | 8,654,181.76 | 8,267,063.46 | 8,991,286.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,384.78 | -1,739,324.46 | -1,729,847.25 | -1,746,942.19 | -1,352,921.99 | -1,721,938.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,035.53 | 150,803.03 | 175,516.16 | 219,461.32 | 364,235.08 | 122,307.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,209.91 | 1,919,484.56 | 1,923,331.00 | 1,993,489.72 | 1,738,579.28 | 1,878,414.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,215,066.70 | -81,207.45 | -6,220,752.54 | -2,679,628.70 | -585,916.44 | 533,413.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,973.92 | 1,098,449.94 | 1,615,300.41 | 2,841,368.00 | 580,068.42 | 706,222.75 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,570,748.80 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,400.01 | 181,275.47 | 563,904.41 | 2,960,711.25 | 1,003,225.01 | 2,877,433.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,691,600.93 | 11,928,420.87 | 3,377,261.13 | 4,580,105.60 | 15,795,523.70 | 12,113,437.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122.86 | 1.28 | 777,368.38 | 10,532.50 | 9,959.46 | 115,896.30 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 54,833.90 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,592,823.79 | 11,928,422.15 | 4,099,795.61 | 4,474,941.54 | 15,805,483.16 | 12,229,333.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,955.92 | -75,449.60 | -6,512,398.27 | -2,782,396.08 | 3,470,642.15 | 2,274,435.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,867.87 | 12,003,871.75 | 10,612,193.88 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 |
| (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 | 20,059,867.87 | 12,003,871.75 | 11,645,872.77 | 25,422,929.45 | 12,847,972.47 | 9,954,898.67 |
| 终止经营净利润(元) | - | - | - | - | - | - | -1,033,678.89 | -18,165,591.83 | - | - |
| (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 | 20,059,867.87 | 12,003,871.75 | 10,612,193.88 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 |
| 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 | 20,568,617.23 | 11,931,925.03 | 4,985,210.67 | 13,427,482.17 | 11,574,091.97 | 9,504,579.64 |
| 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 | 0.14 | 0.08 | 0.07 | 0.05 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.07 | 0.05 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,867.87 | 12,003,871.75 | 10,612,193.88 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 |
| 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 | 20,059,867.87 | 12,003,871.75 | 10,612,193.88 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-18 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |