| 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 | 255,080,591.87 | 321,248,275.33 | 457,322,291.89 | 330,157,993.55 | 398,457,709.85 | 265,059,414.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,080,591.87 | 321,248,275.33 | 457,322,291.89 | 330,157,993.55 | 398,457,709.85 | 265,059,414.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,948,795.77 | 311,506,941.42 | 421,083,043.37 | 318,543,966.45 | 341,798,885.30 | 241,915,981.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,220,731.76 | 247,931,829.47 | 329,053,978.76 | 235,876,970.77 | 283,118,258.15 | 185,466,167.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,568.96 | 18,260,758.84 | 28,373,724.98 | 25,105,443.07 | 24,371,356.41 | 16,799,071.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,399.71 | 3,301,122.75 | 3,547,661.37 | 1,025,998.78 | 2,060,372.33 | 1,422,207.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,021.92 | 20,320,771.63 | 31,823,232.13 | 23,250,844.29 | 14,213,019.49 | 16,520,589.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,063,960.76 | 16,756,407.47 | 21,273,599.29 | 28,480,733.09 | 16,838,650.75 | 18,958,936.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,112.66 | 4,936,051.26 | 7,010,846.84 | 4,803,976.45 | 1,197,228.17 | 2,749,007.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,714.69 | 5,311,916.40 | 7,626,799.05 | 3,670,186.43 | 2,962,565.09 | 3,430,107.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,670.57 | 584,609.70 | 687,580.96 | 589,395.64 | 697,704.24 | 1,120,110.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,189.55 | -2,889,602.99 | 487,593.40 | -145,761.88 | -133,749.98 | -474,372.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,822,620.32 | 15,132,738.63 | 3,581,134.12 | -2,314,714.92 | -12,299,718.27 | -2,201,080.87 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -2,371,867.24 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,462.87 | 3,236,308.00 | 4,175,022.56 | 15,535,197.32 | 3,992,475.27 | 2,382,223.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,227.68 | 25,220,777.55 | 41,712,175.02 | 24,372,633.27 | 48,217,831.57 | 22,850,204.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,929.97 | 1.67 | 5,068.53 | 45,003.22 | -50,855.08 | 73,855.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,020.40 | 202,208.29 | -181,000.42 | 28,559.17 | 1,558,438.48 | 208,227.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,606,137.25 | 25,018,570.93 | 41,898,243.97 | 24,389,077.32 | 46,608,538.01 | 22,715,832.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,870.58 | 3,862,973.20 | 12,419,183.16 | -1,042,776.74 | -511,586.94 | 3,389,631.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,090,266.67 | 21,155,597.73 | 29,479,060.81 | 25,431,854.06 | 47,120,124.95 | 19,326,200.48 |
| (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 | 22,090,266.67 | 21,155,597.73 | 29,479,060.81 | 25,431,854.06 | 47,120,124.95 | 19,326,200.48 |
| (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 | 21,574,579.67 | 20,619,255.29 | 28,425,028.24 | 25,219,510.85 | 47,234,889.53 | 19,015,799.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,687.00 | 536,342.44 | 1,054,032.57 | 212,343.21 | -114,764.58 | 310,401.33 |
| 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 | 19,420,732.30 | 19,242,316.85 | 26,978,159.28 | 16,496,154.44 | 43,991,263.85 | 18,939,157.72 |
| 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 | 0.15 | 0.14 | 0.19 | 0.17 | 0.38 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.14 | 0.19 | 0.09 | 0.38 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,803.35 | -65,236.84 | -417,761.05 | 561,615.37 | - | - |
| 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 | 760,898.23 | -65,236.84 | -417,761.05 | 561,615.37 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 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 | 22,864,070.02 | 21,090,360.89 | 29,061,299.76 | 25,993,469.43 | 46,813,141.52 | 19,326,200.48 |
| 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 | 22,335,477.90 | 20,554,018.45 | 28,007,267.19 | 25,781,126.22 | 46,927,906.10 | 19,015,799.15 |
| 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 | 528,592.12 | 536,342.44 | 1,054,032.57 | 212,343.21 | -114,764.58 | 310,401.33 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |