| 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 | 390,737,750.09 | 309,992,680.95 | 419,904,545.58 | 505,481,917.50 | 451,157,156.39 | 302,154,216.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,737,750.09 | 309,992,680.95 | 419,904,545.58 | 505,481,917.50 | 451,157,156.39 | 302,154,216.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,077,166.26 | 312,845,275.10 | 418,941,875.69 | 487,322,371.36 | 430,057,668.66 | 292,258,107.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,572,558.31 | 291,487,034.12 | 389,310,454.62 | 460,980,528.18 | 407,191,226.02 | 273,603,450.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,039,223.94 | 11,152,275.88 | 12,168,188.94 | 15,170,917.75 | 15,136,695.69 | 10,772,203.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,752.91 | 1,308,877.82 | 969,979.89 | 1,007,009.86 | 991,232.19 | 922,484.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,913.36 | 1,752,224.69 | 2,180,431.16 | 2,069,575.61 | 1,961,447.04 | 1,565,559.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,608.63 | 7,519,609.27 | 14,623,527.67 | 8,409,040.93 | 7,848,868.90 | 6,376,608.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,890.89 | -374,746.68 | -310,706.59 | -314,700.97 | -3,071,801.18 | -982,199.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,835.67 | 385,406.29 | 328,511.13 | 327,330.68 | 3,078,362.60 | 991,082.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,590.15 | -496,660.42 | -9,658,204.88 | -1,392,646.09 | -979,049.97 | -433,169.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,239.40 | 135,887.75 | 257,322.34 | -26,203.98 | 71,817.59 | -168,346.74 |
| 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 | 357,616.44 | 1,398,493.15 | 428,958.90 | 65,000.00 | 285,328.76 | 819,945.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,619.28 | 1,259,348.77 | 2,040,030.56 | 1,750,269.52 | 1,259,045.31 | 1,604,564.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,969.13 | 14,016,756.14 | 2,787,025.02 | 8,517,425.08 | 712,436.94 | 451,468.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,025,437.93 | 13,467,853.74 | -3,181,018.34 | 27,073,390.67 | 22,449,066.36 | 13,189,776.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004.71 | 12,250.90 | 12,648.92 | 11,006.40 | 12,132.27 | 15,496.00 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | 50,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,041,442.64 | 13,480,104.64 | -3,168,369.42 | 27,034,397.07 | 22,461,093.31 | 13,205,272.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,217.05 | 362,515.07 | -2,786,262.94 | -552,085.35 | 4,735,533.22 | 371,723.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,225.59 | 13,117,589.57 | -382,106.48 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 |
| (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 | 20,133,225.59 | 13,117,589.57 | -382,106.48 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 |
| (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 | 20,133,225.59 | 13,117,589.57 | -382,106.48 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 |
| 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 | 19,550,327.18 | 684,964.45 | -2,492,517.75 | 25,512,785.05 | 16,230,680.02 | 9,802,472.53 |
| 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 | 0.10 | 0.06 | - | 0.13 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | - | 0.13 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,225.59 | 13,117,589.57 | -382,106.48 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |