| 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 | 215,212,847.64 | 185,524,331.86 | 235,325,368.38 | 185,826,121.60 | 213,483,620.74 | 182,901,643.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,212,847.64 | 185,524,331.86 | 235,325,368.38 | 185,826,121.60 | 213,483,620.74 | 182,901,643.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,992,114.83 | 144,938,317.67 | 175,643,864.38 | 156,815,747.03 | 164,018,278.58 | 121,035,172.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,519,011.45 | 115,352,733.80 | 144,491,628.72 | 122,214,409.05 | 125,584,397.77 | 82,154,169.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,661.68 | 13,103,115.03 | 7,178,699.09 | 7,952,727.62 | 5,640,723.08 | 14,724,892.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,677.98 | 2,414,834.60 | 2,261,129.05 | 1,632,981.78 | 1,895,823.69 | 3,825,415.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,965,815.48 | 13,696,515.19 | 9,361,857.48 | 17,470,478.92 | 20,952,336.08 | 18,360,406.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,666.08 | 3,897,624.72 | 15,394,467.13 | 10,636,828.89 | 13,681,615.23 | 2,195,565.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,655,717.84 | -3,526,505.67 | -3,043,917.09 | -3,091,679.23 | -3,736,617.27 | -225,276.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,552.83 | 7,286.24 | 24,434.04 | 15,026.95 | 18,637.34 | 6,061.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,024.53 | 1,672,169.72 | 2,025,733.30 | 3,130,532.42 | 2,807,320.40 | 2,137,615.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,574,904.46 | -2,438,361.89 | -5,517,256.15 | 2,222,508.11 | -7,583,645.11 | -1,582,177.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,327.51 | -497,983.82 | -3,349,345.94 | 1,226,672.19 | -3,582,790.56 | -4,379,483.30 |
| 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 | 322,383.56 | 736,027.39 | 89,968.64 | -757,415.30 | 191,776.58 | 754,361.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,113.43 | 100,827.04 | 345,767.73 | 1,051,361.05 | 1,598,447.34 | 82,231.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,718.20 | 4,657,450.04 | 2,409,359.71 | 1,517,206.27 | 2,296,580.36 | 5,674,075.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,555,371.05 | 43,143,972.95 | 53,654,668.05 | 34,263,339.99 | 42,393,237.97 | 62,415,050.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,926.73 | 81,470.58 | 140,774.68 | 14,806.88 | 36,313.48 | 45,833.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500.59 | 400.00 | -580,076.26 | 580,305.27 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,844,797.19 | 43,225,043.53 | 54,375,518.99 | 33,697,841.60 | 42,429,119.85 | 62,460,883.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,596.07 | 6,855,422.75 | 7,870,964.29 | 2,232,123.25 | 6,200,148.40 | 8,786,038.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,126,201.12 | 36,369,620.78 | 46,504,554.70 | 31,465,718.35 | 36,228,971.45 | 53,674,844.48 |
| (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 | 30,126,201.12 | 36,369,620.78 | 46,504,554.70 | 31,465,718.35 | 36,228,971.45 | 53,674,844.48 |
| (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 | 28,675,562.24 | 36,377,093.07 | 45,906,968.97 | 31,057,088.60 | 34,314,568.09 | 53,323,240.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,638.88 | -7,472.29 | 597,585.73 | 408,629.75 | 1,914,403.36 | 351,603.65 |
| 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 | 28,249,066.25 | 32,793,344.12 | 44,639,783.20 | 31,147,077.57 | 31,413,871.16 | 50,340,054.94 |
| 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 | 0.06 | 0.08 | 0.11 | 0.07 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.11 | 0.07 | 0.08 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,223.64 | 73,052.98 | 23,549.74 | -13,053.97 | 2,745.28 | 1,144.95 |
| 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 | -44,407.23 | 65,572.57 | 23,549.74 | -13,053.97 | 2,745.28 | 1,144.95 |
| 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 | -68,816.41 | 7,480.41 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,977.48 | 36,442,673.76 | 46,528,104.44 | 31,452,664.38 | 36,231,716.73 | 53,675,989.43 |
| 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 | 28,631,155.01 | 36,442,665.64 | 45,930,518.71 | 31,044,034.63 | 34,317,313.37 | 53,324,385.78 |
| 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 | 1,381,822.47 | 8.12 | 597,585.73 | 408,629.75 | 1,914,403.36 | 351,603.65 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-19 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 |