| 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 | 257,618,577.01 | 257,722,489.15 | 298,505,968.45 | 228,351,246.99 | 187,112,116.53 | 171,350,182.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,618,577.01 | 257,722,489.15 | 298,505,968.45 | 228,351,246.99 | 187,112,116.53 | 171,350,182.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,991,335.33 | 217,355,864.67 | 252,190,391.06 | 208,485,258.66 | 180,454,390.28 | 168,679,447.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,895,200.10 | 183,111,010.21 | 209,354,074.22 | 173,888,588.76 | 149,789,290.79 | 133,289,084.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,942.82 | 8,523,402.46 | 8,424,927.20 | 7,306,720.53 | 6,993,974.10 | 6,628,534.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,004.32 | 1,719,638.07 | 2,149,713.76 | 1,534,139.74 | 1,529,430.61 | 1,598,331.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,490.48 | 5,147,181.41 | 7,032,164.63 | 6,921,234.48 | 5,795,474.51 | 4,768,116.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,974,957.00 | 16,303,895.55 | 23,534,080.87 | 15,996,077.49 | 13,986,976.39 | 18,550,646.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,740.61 | 2,550,736.97 | 1,695,430.38 | 2,838,497.66 | 2,359,243.88 | 3,844,733.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,733.90 | 2,397,138.25 | 3,090,653.26 | 1,820,551.15 | 2,821,356.13 | 4,523,766.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,760.83 | 92,438.49 | 128,447.61 | 81,974.18 | 241,232.65 | 243,734.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,671.03 | -113,199.28 | -9,266,195.02 | -265,309.73 | -15,026.34 | -129,129.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,997.34 | 112,954.92 | -6,738,058.52 | -73,590.93 | 32,956.97 | 324,045.98 |
| 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 | 101,909.08 | -82,427.82 | 678,559.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,857.27 | 10,613,611.28 | 6,723,712.86 | 4,882,127.28 | 8,100,084.66 | 5,942,676.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,735,457.55 | 50,756,357.91 | 37,731,606.13 | 24,406,941.02 | 14,845,593.92 | 8,808,327.27 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 844,825.60 | 0.74 | 104.10 | 179,970.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 30,055.99 | 587,038.50 | 11,063.92 | 2,000.00 | 8.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,735,457.40 | 50,726,301.92 | 37,989,393.23 | 24,395,877.84 | 14,843,698.02 | 8,988,288.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,686.83 | 5,170,290.24 | 3,688,598.27 | 2,700,960.25 | 570,818.67 | -214,950.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,053,770.57 | 45,556,011.68 | 34,300,794.96 | 21,694,917.59 | 14,272,879.35 | 9,203,239.90 |
| (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 | 40,053,770.57 | 45,556,011.68 | 34,300,794.96 | 21,694,917.59 | 14,272,879.35 | 9,203,239.90 |
| (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 | 37,132,592.13 | 41,183,474.31 | 32,371,816.76 | 18,641,819.42 | 9,799,067.14 | 4,918,115.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,178.44 | 4,372,537.37 | 1,928,978.20 | 3,053,098.17 | 4,473,812.21 | 4,285,124.33 |
| 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 | 36,055,522.56 | 40,311,485.58 | 29,243,669.30 | 17,417,633.48 | 9,083,137.10 | 3,231,482.71 |
| 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 | 0.07 | 0.19 | 0.15 | 0.09 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.19 | 0.15 | 0.09 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,996.94 | -1,534.57 | 12,945.14 | -6,445.42 | 1,629.77 | 1,500.18 |
| 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 | -4,996.94 | -1,534.57 | 12,945.14 | -6,445.42 | 1,629.77 | 1,500.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,048,773.63 | 45,554,477.11 | 34,313,740.10 | 21,688,472.17 | 14,274,509.12 | 9,204,740.08 |
| 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 | 37,127,595.19 | 41,181,939.74 | 32,384,761.90 | 18,635,374.00 | 9,800,696.91 | 4,919,615.75 |
| 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 | 2,921,178.44 | 4,372,537.37 | 1,928,978.20 | 3,053,098.17 | 4,473,812.21 | 4,285,124.33 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-18 00:00:00 | 2024-07-31 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 |