| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 273,673,320.21 | 259,092,427.55 | 353,226,904.06 | 270,896,581.86 | 249,572,961.84 | 195,483,469.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,673,320.21 | 259,092,427.55 | 353,226,904.06 | 270,896,581.86 | 249,572,961.84 | 195,483,469.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,513,824.57 | 229,960,454.56 | 305,765,405.52 | 231,074,375.44 | 197,915,947.71 | 155,470,208.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,914,701.76 | 198,813,022.73 | 263,473,119.82 | 198,170,456.67 | 167,442,974.47 | 131,474,823.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,248.86 | 9,729,887.62 | 15,374,167.22 | 12,013,957.53 | 12,289,005.45 | 8,213,981.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,099.60 | 1,283,009.24 | 2,932,893.31 | 1,361,213.54 | 1,345,965.46 | 1,332,409.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,575.84 | 2,899,557.20 | 3,318,633.17 | 4,630,462.36 | 4,819,473.17 | 3,816,750.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,631,240.61 | 15,755,001.40 | 19,527,709.14 | 13,935,122.54 | 11,675,562.89 | 10,351,940.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,042.10 | 1,479,976.37 | 1,138,882.86 | 963,162.80 | 342,966.27 | 280,303.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,137.58 | 1,900,338.87 | 1,410,953.57 | 1,127,490.44 | 693,646.35 | 666,508.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,419.96 | 56,663.91 | 65,314.18 | 51,117.67 | 266,324.47 | 149,953.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,926.97 | -157,590.03 | -414,620.85 | -85,316.58 | -232,667.79 | -10,614.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,242.36 | -1,266,066.29 | -2,755,057.43 | -1,867,455.17 | -1,323,600.98 | -82,722.66 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 226,936.67 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,273.58 | 3,351,914.05 | 4,368,344.47 | 6,285,776.07 | 3,692,432.47 | 1,240,580.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,178,316.68 | 31,533,921.97 | 48,760,932.14 | 44,155,210.74 | 53,804,152.34 | 41,160,504.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 161.87 | 12,351.98 | 15,000.70 | 300.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,394.30 | 47,324.03 | - | 32,913.79 | 728.41 | 584.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,674,423.31 | 31,486,597.94 | 48,761,094.01 | 44,134,648.93 | 53,818,424.63 | 41,160,220.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,478.20 | 2,231,635.13 | 6,668,554.35 | 5,430,918.60 | 7,099,348.93 | 5,072,088.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,276,945.11 | 29,254,962.81 | 42,092,539.66 | 38,703,730.33 | 46,719,075.70 | 36,088,131.78 |
| (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 | 41,276,945.11 | 29,254,962.81 | 42,092,539.66 | 38,703,730.33 | 46,719,075.70 | 36,088,131.78 |
| (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 | 41,041,756.33 | 29,061,582.34 | 41,734,626.82 | 38,462,702.99 | 46,743,633.22 | 36,168,825.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,188.78 | 193,380.47 | 357,912.84 | 241,027.34 | -24,557.52 | -80,694.13 |
| 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 | 39,608,713.09 | 28,610,477.78 | - | - | 46,399,100.00 | 36,163,700.00 |
| 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 | 0.33 | 0.28 | 0.45 | 0.40 | 0.50 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.28 | 0.45 | 0.40 | 0.50 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,276,945.11 | 29,254,962.81 | 42,092,539.66 | 38,703,730.33 | 46,719,075.70 | 36,088,131.78 |
| 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 | 41,041,756.33 | 29,061,582.34 | 41,734,626.82 | 38,462,702.99 | 46,743,633.22 | 36,168,825.91 |
| 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 | 235,188.78 | 193,380.47 | 357,912.84 | 241,027.34 | -24,557.52 | -80,694.13 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-02-13 00:00:00 | 2025-10-28 00:00:00 | 2025-02-13 00:00:00 | 2025-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |