| 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 | 198,724,415.90 | 122,368,988.80 | 343,652,785.11 | 167,830,882.27 | 154,157,761.06 | 105,899,247.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,724,415.90 | 122,368,988.80 | 343,652,785.11 | 167,830,882.27 | 154,157,761.06 | 105,899,247.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,870,682.95 | 118,056,324.89 | 290,121,922.53 | 141,548,893.21 | 149,312,318.69 | 101,432,057.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,382,267.96 | 86,311,293.22 | 226,342,770.15 | 92,290,508.06 | 109,252,630.19 | 72,388,389.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,728.01 | 7,170,345.88 | 27,586,437.22 | 21,749,916.61 | 12,816,261.57 | 8,621,026.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,326.62 | 1,556,962.19 | 2,384,515.63 | 1,835,223.05 | 1,793,280.26 | 766,285.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,992.32 | 7,433,998.13 | 12,349,143.52 | 6,615,576.49 | 8,692,554.18 | 6,038,895.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,424.59 | 15,046,447.44 | 21,632,312.16 | 18,992,573.75 | 17,063,315.26 | 14,207,233.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,943.45 | 537,278.03 | -173,256.15 | 65,095.25 | -305,722.77 | -589,773.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,082.84 | 887,666.02 | 283,947.52 | 257,116.12 | 418,688.41 | 270,894.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,880.79 | 385,091.57 | 379,920.94 | 298,176.45 | 578,917.10 | 934,836.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -2,264,404.36 | 205,354.84 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,307,995.92 | -133,137.72 | -25,412,624.76 | -4,218,854.37 | -820,465.86 | 179,298.06 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,414.94 | 2,793,693.86 | 2,906,113.48 | 4,061,544.60 | 1,625,679.57 | 1,041,388.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,754.23 | 7,098,146.29 | 28,793,819.64 | 26,372,156.71 | 5,661,264.72 | 5,687,876.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,967.50 | 2,138,873.06 | 1,327,194.38 | 1,382,827.12 | 1,433,242.48 | 2,839,969.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621.57 | 74,101.65 | 687,743.43 | 31,659.11 | 417,278.41 | 41,496.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,508,100.16 | 9,162,917.70 | 29,433,270.59 | 27,723,324.72 | 6,677,228.79 | 8,486,349.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,095.96 | 1,801,994.41 | 619,550.39 | 2,236,711.55 | -1,367,781.65 | 1,540,104.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,778,004.20 | 7,360,923.29 | 28,813,720.20 | 25,486,613.17 | 8,045,010.44 | 6,946,244.98 |
| (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 | 10,778,004.20 | 7,360,923.29 | 28,813,720.20 | 25,486,613.17 | 8,045,010.44 | 6,946,244.98 |
| (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 | 10,733,257.76 | 7,363,068.67 | 28,804,300.97 | 25,490,627.83 | 8,047,529.65 | 6,981,188.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,746.44 | -2,145.38 | 9,419.23 | -4,014.66 | -2,519.21 | -34,943.15 |
| 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 | 5,449,758.77 | 2,870,622.00 | 25,899,629.56 | 21,436,831.97 | 5,115,430.58 | 4,104,382.65 |
| 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 | 0.09 | 0.06 | 0.24 | 0.21 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.24 | 0.21 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,472.96 | -19,223.85 | 227,287.24 | -154,490.92 | 38,206.94 | -267,097.21 |
| 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 | -122,472.96 | -19,223.85 | 227,287.24 | -154,490.92 | 38,206.94 | -267,097.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,531.24 | 7,341,699.44 | 29,041,007.44 | 25,332,122.25 | 8,083,217.38 | 6,679,147.77 |
| 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 | 10,610,784.80 | 7,343,844.82 | 29,031,588.21 | 25,336,136.91 | 8,085,736.59 | 6,714,090.92 |
| 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 | 44,746.44 | -2,145.38 | 9,419.23 | -4,014.66 | -2,519.21 | -34,943.15 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |