| 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 | 522,327,732.36 | 405,557,893.26 | 513,065,556.06 | 550,229,901.07 | 530,276,572.98 | 433,875,270.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,327,732.36 | 405,557,893.26 | 513,065,556.06 | 550,229,901.07 | 530,276,572.98 | 433,875,270.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,646,286.62 | 391,427,294.43 | 490,887,158.09 | 516,836,588.23 | 502,336,361.99 | 429,409,004.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,819,323.31 | 320,000,184.31 | 391,611,386.40 | 430,739,275.33 | 414,132,031.53 | 345,289,696.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,187,277.68 | 10,695,935.83 | 24,071,994.52 | 17,528,175.51 | 18,728,801.50 | 14,325,244.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,503.63 | 3,714,011.50 | 4,196,902.49 | 4,921,102.11 | 3,727,980.41 | 3,367,150.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,896,438.13 | 21,370,300.84 | 34,769,428.96 | 30,773,242.28 | 29,094,486.19 | 27,548,936.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,012,752.88 | 38,052,943.61 | 38,195,158.65 | 34,111,537.25 | 39,364,563.95 | 45,739,339.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,805,009.01 | -2,406,081.66 | -1,957,712.93 | -1,236,744.25 | -2,711,501.59 | -6,861,363.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,819.52 | 271,322.91 | 118,364.76 | 843,862.92 | 1,562,249.23 | 3,014,718.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,785.15 | 2,731,422.01 | 2,035,297.93 | 2,266,941.41 | 4,289,858.12 | 9,932,162.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,775.56 | 14,802.96 | -3,447,258.65 | -41,350.08 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,506,043.11 | -7,057,172.26 | 14,639,384.29 | -7,376,175.68 | -3,376,852.79 | -3,556,781.52 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,213.51 | 575,095.90 | -1,602,627.13 | -453,867.15 | -423,900.50 | -336,561.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -561,782.50 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,340.00 | 5,465,681.55 | 4,348,015.29 | 6,294,071.04 | 6,278,579.78 | 6,546,929.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,380,746.28 | 12,973,149.75 | 35,345,626.78 | 30,924,921.37 | 30,231,405.64 | 7,525,813.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,929.85 | 23,486.79 | 236,013.91 | 269,059.55 | 173,190.40 | 108,483.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,652.02 | 1,605,887.46 | 578,694.32 | 410,351.73 | 163,116.18 | 36,282.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,702,024.11 | 11,390,749.08 | 35,002,946.37 | 30,783,629.19 | 30,241,479.86 | 7,598,015.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,581.11 | 2,155,778.44 | 3,073,235.64 | 2,489,098.05 | 3,292,061.10 | 1,543,119.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,883,443.00 | 9,234,970.64 | 31,929,710.73 | 28,294,531.14 | 26,949,418.76 | 6,054,895.77 |
| (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 | 34,883,443.00 | 9,234,970.64 | 31,929,710.73 | 28,294,531.14 | 26,949,418.76 | 6,054,895.77 |
| (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 | 35,050,196.39 | 9,282,255.20 | 32,353,957.19 | 29,026,401.86 | 27,833,173.23 | 6,825,086.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,753.39 | -47,284.56 | -424,246.46 | -731,870.72 | -883,754.47 | -770,190.23 |
| 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 | 31,161,728.52 | 8,853,924.38 | 32,157,027.68 | 28,947,365.37 | 27,005,745.23 | 5,944,529.03 |
| 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 | 0.09 | 0.02 | 0.08 | 0.07 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.08 | 0.07 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,911.92 | -655.08 | -4,655.65 | - | - | - |
| 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 | -9,260.49 | -655.08 | -4,655.65 | - | - | - |
| 归属于少数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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,861,531.08 | 9,234,315.56 | 31,925,055.08 | 28,294,531.14 | 26,950,096.63 | 6,054,895.77 |
| 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 | 35,040,935.90 | 9,281,600.12 | 32,349,301.54 | 29,026,401.86 | 27,833,851.10 | 6,825,086.00 |
| 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 | -179,404.82 | -47,284.56 | -424,246.46 | -731,870.72 | -883,754.47 | -770,190.23 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |