| 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 | 191,409,750.76 | 189,340,075.85 | 169,221,077.21 | 140,959,412.28 | 201,488,866.02 | 156,049,009.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,409,750.76 | 189,340,075.85 | 169,221,077.21 | 140,959,412.28 | 201,488,866.02 | 156,049,009.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,340,942.82 | 154,312,270.33 | 130,638,960.16 | 129,563,821.00 | 178,789,912.04 | 135,215,728.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,185,560.51 | 131,830,043.83 | 110,676,481.53 | 107,166,949.18 | 152,518,983.22 | 113,919,469.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,854.06 | 8,032,185.99 | 6,293,640.11 | 13,753,462.10 | 13,264,880.25 | 6,868,749.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,751.37 | 793,192.69 | 3,937,538.59 | 475,965.57 | 932,556.38 | 578,545.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,465.49 | 1,417,702.66 | 2,362,727.13 | 1,419,530.83 | 1,483,306.18 | 1,381,673.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,567,941.15 | 10,049,441.15 | 9,464,339.90 | 11,210,187.51 | 11,774,373.47 | 11,995,082.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,370.24 | 2,189,704.01 | -2,095,767.10 | -4,462,274.19 | -1,184,187.46 | 472,208.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,208.18 | 1,413,921.94 | 981,093.45 | 692,415.53 | 681,418.50 | 592,688.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,442.48 | 437,578.05 | 2,180,128.11 | 5,423,069.47 | 1,817,125.53 | 502,034.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,909.06 | 1,954,598.78 | -2,796,027.77 | 976,200.04 | -880,139.00 | -851,521.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,158.66 | 15,785.97 | 3,447,459.45 | -5,846,737.43 | -7,319,118.66 | -339,295.23 |
| 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 | -67,230.27 | 5,280,000.00 | -363,718.41 | 82,239.45 | 425,868.76 | 4,718,290.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,631.63 | 2,305,110.05 | 1,161,071.39 | 307,769.14 | 514,537.35 | 695,626.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,554,224.76 | 44,583,300.32 | 39,928,540.30 | 7,012,118.75 | 15,453,588.77 | 25,062,709.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497.80 | 32,993.87 | 1.39 | -10,001.82 | 210.00 | 26,472.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,340.52 | 16,146.77 | -79,499.74 | 979,078.17 | 30,012.97 | 105,640.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,310,382.04 | 44,600,147.42 | 40,008,041.43 | 6,023,038.76 | 15,423,785.80 | 24,983,540.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,596.39 | 8,447,522.32 | 1,894,901.40 | 2,964,127.65 | 1,615,767.64 | 4,535,181.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,561,785.65 | 36,152,625.10 | 38,113,140.03 | 3,058,911.11 | 13,808,018.16 | 20,448,359.07 |
| (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 | 29,561,785.65 | 36,152,625.10 | 38,113,140.03 | 3,058,911.11 | 13,808,018.16 | 20,448,359.07 |
| (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 | 28,919,805.30 | 35,449,543.21 | 36,703,633.00 | 5,938,885.23 | 14,368,444.30 | 18,379,812.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,980.35 | 703,081.89 | 1,409,507.03 | -2,879,974.12 | -560,426.14 | 2,068,546.85 |
| 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 | 29,401,353.37 | 33,645,215.80 | 37,730,750.67 | 6,426,521.12 | 13,562,296.15 | 17,800,965.03 |
| 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 | 0.08 | 0.11 | 0.09 | 0.02 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.09 | 0.02 | 0.03 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,888.45 | -9,284.51 | -38,442.90 | 8,574.16 | -2,405.07 | -883.58 |
| 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 | 133,888.45 | -9,284.51 | -38,442.90 | 8,574.16 | -2,405.07 | -883.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,695,674.10 | 36,143,340.59 | 38,074,697.13 | 3,067,485.27 | 13,805,613.09 | 20,447,475.49 |
| 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 | 29,053,693.75 | 35,440,258.70 | 36,665,190.10 | 5,947,459.39 | 14,366,039.23 | 18,378,928.64 |
| 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 | 641,980.35 | 703,081.89 | 1,409,507.03 | -2,879,974.12 | -560,426.14 | 2,068,546.85 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |