| 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 | 114,645,500.36 | 98,616,109.92 | 119,557,500.00 | 98,080,055.49 | 102,642,355.93 | 88,054,638.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,645,500.36 | 98,616,109.92 | 119,557,500.00 | 98,080,055.49 | 102,642,355.93 | 88,054,638.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,956,600.62 | 73,580,429.28 | 89,542,504.35 | 71,745,016.21 | 76,914,095.30 | 65,052,696.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,418,064.54 | 56,346,169.78 | 55,883,135.07 | 55,460,630.65 | 59,695,280.24 | 49,542,150.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,442.47 | 3,888,333.14 | 5,890,838.63 | 5,196,852.22 | 5,967,052.36 | 3,373,477.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,298.26 | 1,035,645.80 | 1,422,927.08 | 971,032.30 | 1,242,807.19 | 1,529,555.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,549.06 | 4,994,995.73 | 7,849,604.35 | 3,205,350.10 | 6,096,972.49 | 3,735,198.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,674.97 | 8,371,711.94 | 18,940,795.53 | 7,211,710.89 | 5,356,779.90 | 7,359,412.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,428.68 | -1,056,427.11 | -444,796.31 | -300,559.95 | -1,444,796.88 | -487,097.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,773.50 | 837,333.30 | 225,687.15 | 667,944.59 | 941,809.92 | 479,755.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,000,000.00 | -561,226.62 | -3,918,588.92 | -365,586.26 | -1,525,445.04 | -112,251.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,107,748.43 | 3,071,853.62 | -1,172,102.29 | -140,345.09 | -381,489.69 | -1,506,361.20 |
| 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 | - | - | -1,284,697.70 | -68,373.85 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,598.66 | 6,191,205.02 | 3,358,328.24 | 4,174,938.49 | 616,904.92 | 168,115.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,580.04 | 1,195,257.39 | 2,155,210.52 | 1,729,362.35 | 723,621.31 | 2,214,726.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,415,013.62 | 34,947,814.30 | 29,448,983.61 | 31,440,511.41 | 28,187,790.37 | 23,766,170.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,593.64 | 63,538.95 | 268,190.07 | -1,085,827.39 | 1,183,282.72 | 20,623.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,725.61 | 169,741.01 | 298,073.45 | 1,000.00 | 258,078.02 | 13,730.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,398,145.59 | 34,841,612.24 | 29,419,100.23 | 30,353,684.02 | 29,112,995.07 | 23,773,063.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,244.25 | 6,984,156.01 | 4,403,991.72 | 2,915,622.57 | 4,696,917.86 | 3,440,192.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,065,901.34 | 27,857,456.23 | 25,015,108.51 | 27,438,061.45 | 24,416,077.21 | 20,332,871.46 |
| (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 | 31,065,901.34 | 27,857,456.23 | 25,015,108.51 | 27,438,061.45 | 24,416,077.21 | 20,332,871.46 |
| (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 | 30,081,194.49 | 27,610,783.41 | 24,786,368.80 | 26,693,162.27 | 24,325,279.93 | 20,177,149.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,706.85 | 246,672.82 | 228,739.71 | 744,899.18 | 90,797.28 | 155,722.24 |
| 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 | 27,241,301.75 | 21,403,387.91 | 24,528,159.73 | 22,847,272.60 | 19,905,914.53 | 18,145,008.28 |
| 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 | 0.15 | 0.13 | 0.12 | 0.13 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.12 | 0.13 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,065,901.34 | 27,857,456.23 | 25,015,108.51 | 27,438,061.45 | 24,416,077.21 | 20,332,871.46 |
| 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 | 30,081,194.49 | 27,610,783.41 | 24,786,368.80 | 26,693,162.27 | 24,325,279.93 | 20,177,149.22 |
| 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 | 984,706.85 | 246,672.82 | 228,739.71 | 744,899.18 | 90,797.28 | 155,722.24 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |