| 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 | 238,240,298.18 | 246,327,062.95 | 270,275,548.05 | 267,212,780.95 | 299,491,791.28 | 242,947,613.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,240,298.18 | 246,327,062.95 | 270,275,548.05 | 267,212,780.95 | 299,491,791.28 | 242,947,613.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,374,518.62 | 207,155,940.25 | 217,053,777.43 | 214,998,776.88 | 236,217,940.65 | 193,080,436.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,751,889.24 | 184,380,324.55 | 185,880,110.08 | 189,831,544.01 | 214,372,565.58 | 172,636,628.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,451,446.50 | 10,656,486.07 | 13,814,138.72 | 11,799,191.00 | 12,024,736.06 | 12,127,695.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,872.02 | 739,060.64 | 881,363.18 | 483,197.10 | 721,541.33 | 1,119,449.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,056.75 | 2,759,524.93 | 5,375,408.23 | 4,328,360.52 | 3,000,655.85 | 2,292,650.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,958.44 | 10,537,459.78 | 13,916,173.60 | 8,555,395.24 | 8,571,249.15 | 8,227,087.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,060,704.33 | -1,916,915.72 | -2,813,416.38 | 1,089.01 | -2,472,807.32 | -3,323,074.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134.57 | 1,134.57 | 1,488.27 | 2,195.76 | 1,824.02 | 1,080.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,485.48 | 1,388,293.42 | 819,058.43 | 953,026.59 | 1,293,398.37 | 3,417,605.67 |
| 资产减值损失(元) | - | - | 会员可见 | - | -209,679.76 | -1,254.66 | 20,091.18 | -28,511.32 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,797.69 | 206,125.78 | -533,736.09 | 1,827,607.21 | -2,348,946.00 | -1,058,204.89 |
| 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 | -1,497,534.23 | 624,649.93 | 43,584.46 | 592,680.38 | -2,319,056.31 | 862,868.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,661.69 | 1,527,917.60 | 4,875,518.92 | 4,302,200.39 | 8,234,185.22 | 3,044,817.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,736.55 | 266,798.69 | 1,051,575.74 | 374,849.37 | 577,046.64 | 183,744.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,636,780.78 | 41,795,360.04 | 58,573,205.02 | 58,102,539.31 | 67,267,290.04 | 52,900,402.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,988.83 | 64,661.95 | -32,619.77 | 85,865.47 | 106,817.68 | 17,058.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409.73 | 10,327.20 | 166,625.38 | 29,771.68 | 187,127.81 | 40,888.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,726,359.88 | 41,849,694.79 | 58,373,959.87 | 58,158,633.10 | 67,186,979.91 | 52,876,572.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,159.56 | 6,466,817.21 | 9,961,170.34 | 5,477,185.84 | 10,475,769.66 | 6,442,984.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,864,200.32 | 35,382,877.58 | 48,412,789.53 | 52,681,447.26 | 56,711,210.25 | 46,433,587.75 |
| (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 | 34,864,200.32 | 35,382,877.58 | 48,412,789.53 | 52,681,447.26 | 56,711,210.25 | 46,433,587.75 |
| (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 | 34,864,200.32 | 35,382,877.58 | 48,412,789.53 | 52,681,447.26 | 56,711,210.25 | 46,433,587.75 |
| 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 | 32,979,683.72 | 33,170,768.16 | 44,295,083.63 | 49,179,897.85 | 52,065,920.51 | 44,338,767.45 |
| 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 | 0.04 | 0.13 | 0.17 | 0.19 | 0.13 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.17 | 0.19 | 0.13 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,083,500.32 | 35,382,877.58 | 48,412,789.53 | 52,681,447.26 | 56,886,650.25 | 46,433,587.75 |
| 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 | 35,083,500.32 | 35,382,877.58 | 48,412,789.53 | 52,681,447.26 | 56,886,650.25 | 46,433,587.75 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-03 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 |