| 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 | 304,372,692.63 | 245,995,124.27 | 215,836,679.75 | 211,104,704.97 | 217,769,546.65 | 189,921,943.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,372,692.63 | 245,995,124.27 | 215,836,679.75 | 211,104,704.97 | 217,769,546.65 | 189,921,943.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,127,977.14 | 216,079,118.37 | 214,130,468.15 | 210,229,683.60 | 216,457,717.14 | 201,427,523.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,811,188.80 | 176,962,748.18 | 172,688,735.43 | 171,013,804.79 | 179,153,432.35 | 166,811,907.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,793.17 | 13,701,450.28 | 9,213,496.17 | 12,772,154.54 | 11,974,652.53 | 9,600,467.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,965.84 | 2,498,104.77 | 1,872,240.02 | 2,147,195.56 | 2,477,050.31 | 2,329,587.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,645.99 | 1,908,366.03 | 1,614,564.44 | 1,465,779.60 | 1,610,790.71 | 1,662,323.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,407.49 | 15,081,955.68 | 23,371,447.75 | 13,625,322.61 | 13,585,039.06 | 13,549,652.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,975.85 | 5,926,493.43 | 5,369,984.34 | 9,205,426.50 | 7,656,752.18 | 7,473,585.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,685.43 | 6,936,770.36 | 8,299,422.56 | 8,845,860.66 | 9,169,814.20 | 8,534,631.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,875.28 | 979,161.14 | 306,937.55 | 1,413,957.80 | 1,159,000.45 | 797,600.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,516.11 | 1,639,531.72 | -2,115,235.96 | 1,412,802.31 | 973,132.68 | 1,853,373.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,221.84 | -280,414.54 | -250,583.82 | 38,080.90 | -398,570.24 | -101,392.47 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 833.33 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444.04 | 1,630.14 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,160.82 | 1,273,927.73 | 2,969,576.26 | 560,417.30 | - | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,126,781.29 | 32,551,514.28 | 4,686,838.09 | 2,894,301.94 | 5,734,271.88 | -9,753,599.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,530.09 | 3,485,968.84 | 5,859,508.27 | 4,500,300.75 | 3,306,685.65 | 2,770,657.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901.32 | 107,751.59 | 39,400.49 | 72,608.75 | - | 74,508.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,447,410.06 | 35,929,731.53 | 10,506,945.87 | 7,321,993.94 | 9,040,957.53 | -7,057,450.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,474.45 | 5,056,561.45 | -4,567,150.20 | 412,682.86 | 153,939.04 | 1,012,041.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,501,935.61 | 30,873,170.08 | 15,074,096.07 | 6,909,311.08 | 8,887,018.49 | -8,069,491.72 |
| (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 | 56,501,935.61 | 30,873,170.08 | 15,074,096.07 | 6,909,311.08 | 8,887,018.49 | -8,069,491.72 |
| (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 | 56,501,935.61 | 30,873,170.08 | 15,074,096.07 | 6,909,311.08 | 8,887,018.49 | -8,069,491.72 |
| 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 | 55,186,317.72 | 27,475,632.04 | 7,855,783.02 | 2,612,410.28 | 5,629,972.98 | -10,726,795.42 |
| 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 | 0.04 | 0.02 | 0.01 | 0.01 | -0.01 |
| 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 | 0.04 | 0.02 | 0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,781.69 | 255,491.71 | -801,102.22 | 356,922.61 | 346,020.45 | 379,779.12 |
| 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 | 258,781.69 | 255,491.71 | -801,102.22 | 356,922.61 | 346,020.45 | 379,779.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,760,717.30 | 31,128,661.79 | 14,272,993.85 | 7,266,233.69 | 9,233,038.94 | -7,689,712.60 |
| 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 | 56,760,717.30 | 31,128,661.79 | 14,272,993.85 | 7,266,233.69 | 9,233,038.94 | -7,689,712.60 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-17 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 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |