| 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 | 359,924,350.16 | 501,538,306.43 | 424,825,364.46 | 430,279,847.94 | 563,333,930.02 | 444,541,009.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,924,350.16 | 501,538,306.43 | 424,825,364.46 | 430,279,847.94 | 563,333,930.02 | 444,541,009.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,697,533.26 | 447,506,964.21 | 368,667,798.05 | 375,229,989.26 | 477,887,662.67 | 391,322,022.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,999,896.54 | 395,839,155.24 | 319,780,629.72 | 331,477,086.92 | 423,953,639.75 | 332,318,642.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,193,773.72 | 23,999,023.92 | 16,808,481.64 | 18,210,033.99 | 23,152,554.21 | 23,117,212.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,820.82 | 4,570,953.78 | 2,896,339.73 | 2,270,846.11 | 5,407,945.16 | 6,669,604.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,143.19 | 9,355,533.39 | 11,792,159.35 | 9,784,017.37 | 9,127,487.29 | 9,046,072.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,548.78 | 16,626,811.16 | 18,557,362.50 | 16,744,781.65 | 18,134,221.23 | 17,662,908.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,649.79 | -2,884,513.28 | -1,167,174.89 | -3,256,776.78 | -1,888,184.97 | 2,507,580.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,153.94 | 458.89 | 707.77 | 695.00 | 1,211.59 | 1,099.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,273.65 | -1,611,739.84 | 20,150,677.20 | -16,231,069.79 | 10,289,836.00 | -3,289,075.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,430.30 | -30,518.20 | -1,302,767.73 | -122,594.04 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,450.89 | -2,409,423.31 | 473,631.08 | -251,112.06 | -1,399,493.81 | 735,658.79 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,070.52 | 1,341,637.95 | 3,844,572.17 | 2,346,525.86 | 10,931,567.51 | 1,804,439.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,039.38 | 1,425,364.01 | 1,426,913.64 | 1,244,926.49 | 3,848,374.90 | 1,005,949.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,486,399.21 | 54,355,909.67 | 60,599,915.57 | 58,021,236.91 | 99,080,897.15 | 56,765,035.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,991.86 | 47,055.18 | 8,237.15 | 330,167.11 | 30,949.25 | 61,895.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,757.04 | 69,780.00 | 170,267.12 | 118,515.33 | 53,524.00 | 27,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,602,634.03 | 54,333,184.85 | 60,437,885.60 | 58,232,888.69 | 99,058,322.40 | 56,799,930.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,521.14 | 5,420,070.16 | 7,764,896.09 | 6,609,799.14 | 18,008,460.08 | 4,999,808.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,112.89 | 48,913,114.69 | 52,672,989.51 | 51,623,089.55 | 81,049,862.32 | 51,800,122.08 |
| (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 | 20,406,112.89 | 48,913,114.69 | 52,672,989.51 | 51,623,089.55 | 81,049,862.32 | 51,800,122.08 |
| (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 | 20,406,112.89 | 48,913,114.69 | 52,672,989.51 | 51,623,089.55 | 81,049,862.32 | 51,800,122.08 |
| 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 | 17,522,050.20 | 47,050,099.54 | 48,082,349.77 | 49,505,083.18 | 71,423,275.86 | 50,195,380.27 |
| 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 | 0.16 | 0.17 | 0.17 | 0.26 | 0.17 |
| 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 | 0.16 | 0.17 | 0.17 | 0.26 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,215.47 | 1,775,934.51 | -3,351,465.75 | 486,368.87 | 1,516,893.72 | 337,745.22 |
| 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 | 1,475,215.47 | 1,775,934.51 | -3,351,465.75 | 486,368.87 | 1,516,893.72 | 337,745.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,881,328.36 | 50,689,049.20 | 49,321,523.76 | 52,109,458.42 | 82,566,756.04 | 52,137,867.30 |
| 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 | 21,881,328.36 | 50,689,049.20 | 49,321,523.76 | 52,109,458.42 | 82,566,756.04 | 52,137,867.30 |
| 公告日期 | 2026-07-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-08 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 |