| 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 | 322,864,830.44 | 261,592,974.47 | 286,123,384.52 | 284,225,636.64 | 321,672,824.83 | 256,089,259.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,864,830.44 | 261,592,974.47 | 286,123,384.52 | 284,225,636.64 | 321,672,824.83 | 256,089,259.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,873,579.74 | 239,227,626.46 | 251,973,819.42 | 283,479,351.54 | 301,794,235.32 | 225,627,881.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,880,000.35 | 179,164,180.90 | 198,757,828.87 | 202,095,991.98 | 224,546,225.27 | 180,715,146.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,361,670.44 | 15,689,538.06 | 10,229,737.53 | 21,582,492.12 | 18,608,484.15 | 13,402,169.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,069.71 | 5,498,708.61 | 2,391,000.58 | 2,390,371.02 | 2,393,502.41 | 2,162,586.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,254,311.19 | 26,798,392.33 | 35,899,151.12 | 29,342,648.08 | 38,476,425.22 | 17,930,626.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,175.04 | 15,613,822.53 | 16,039,934.42 | 21,218,521.73 | 18,371,747.14 | 11,667,674.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,318,646.99 | -3,537,015.97 | -11,343,833.10 | 6,849,326.61 | -602,148.87 | -250,321.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,942.57 | 5,478,164.15 | 5,874,800.08 | 4,866,498.74 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,584.26 | 2,731,804.06 | 9,949,572.79 | 2,702,965.59 | 692,407.62 | 1,663,537.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,145.66 | 315,685.86 | -3,668,216.33 | 876,901.69 | 3,305,755.99 | -482,956.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,556.04 | -4,724,761.97 | 8,211,466.32 | -3,302,108.48 | -502,940.21 | -2,744,182.95 |
| 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 | 70,942.23 | 1,769,399.05 | -1,077,090.59 | 357,898.83 | -3,457,114.36 | 1,448,715.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,434.99 | -835,352.06 | 1,959,418.54 | -509,320.92 | 735,683.04 | -1,904,643.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,358.47 | 1,623,283.33 | 9,122,760.19 | 3,014,923.99 | 3,298,553.69 | 1,652,538.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,518,518.66 | 20,513,627.22 | 48,682,491.90 | 1,183,867.34 | 23,255,001.25 | 28,428,651.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,509.00 | 36,373.05 | 6,701.98 | 11,454.02 | 10,000.00 | 2,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,416.13 | 119,247.43 | 380,204.43 | 106,330.02 | 504,236.42 | 847.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,773,443.79 | 20,430,752.84 | 48,308,989.45 | 1,088,991.34 | 22,760,764.83 | 28,429,804.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,120.01 | 2,417,729.51 | 9,988,198.47 | 1,577,821.94 | 3,339,289.75 | 3,474,684.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,384,323.78 | 18,013,023.33 | 38,320,790.98 | -488,830.60 | 19,421,475.08 | 24,955,119.79 |
| (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 | 38,384,323.78 | 18,013,023.33 | 38,320,790.98 | -488,830.60 | 19,421,475.08 | 24,955,119.79 |
| (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 | 38,384,323.78 | 18,013,023.33 | 38,320,790.98 | -488,830.60 | 19,421,475.08 | 24,955,119.79 |
| 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 | 37,413,748.67 | 15,772,436.88 | 36,270,308.11 | -2,441,283.50 | 16,588,796.21 | 23,725,327.39 |
| 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 | 0.13 | 0.06 | 0.13 | - | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.13 | - | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,909,156.21 | 5,976,541.56 | -10,114,848.61 | 116,561.29 | -4,594,742.52 | -789,713.38 |
| 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 | 6,909,156.21 | 5,976,541.56 | -10,114,848.61 | 116,561.29 | -4,594,742.52 | -789,713.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,293,479.99 | 23,989,564.89 | 28,205,942.37 | -372,269.31 | 14,826,732.56 | 24,165,406.41 |
| 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 | 45,293,479.99 | 23,989,564.89 | 28,205,942.37 | -372,269.31 | 14,826,732.56 | 24,165,406.41 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |