| 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 | 214,814,193.40 | 239,117,832.08 | 275,736,634.38 | 250,997,320.24 | 191,289,756.66 | 188,205,735.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,814,193.40 | 239,117,832.08 | 275,736,634.38 | 250,997,320.24 | 191,289,756.66 | 188,205,735.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,064,195.15 | 211,846,900.80 | 244,874,176.99 | 223,293,485.14 | 174,293,988.64 | 170,969,396.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,736,818.41 | 172,425,905.85 | 199,678,897.49 | 177,279,055.40 | 136,392,564.53 | 138,316,653.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,522,983.59 | 18,963,508.80 | 21,979,708.37 | 26,676,008.64 | 23,394,710.87 | 15,606,779.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,746.87 | 1,468,852.50 | 2,821,472.45 | 1,538,929.32 | 237,742.97 | 1,471,062.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,606,674.71 | 8,670,730.23 | 6,588,428.60 | 8,100,630.74 | 5,564,556.24 | 7,421,596.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,492.34 | 11,069,692.30 | 14,365,289.64 | 8,942,271.46 | 9,744,567.57 | 9,524,685.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,520.77 | -751,788.88 | -559,619.56 | 756,589.58 | -1,040,153.54 | -1,371,381.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,196.12 | 12,590.78 | 180,034.74 | 1,600,372.92 | 29,116.27 | 556,036.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,319.47 | 851,550.74 | 835,796.72 | 906,031.37 | 1,085,263.00 | 1,946,309.26 |
| 资产减值损失(元) | - | - | - | - | - | 62,906.02 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,396.72 | -1,775,961.65 | 1,143,211.74 | -2,012,955.18 | -1,039,766.41 | 2,599,723.65 |
| 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 | 862,480.07 | 75,495.54 | -272,725.49 | 2,480,183.92 | -1,327,017.78 | 2,534,138.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,189.98 | 1,175,056.09 | 5,799,230.00 | 383,317.54 | 2,691,637.57 | 494,997.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,352.25 | 1,249,353.14 | 10,125,341.05 | 2,079,477.56 | 1,620,183.81 | 542,221.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,950,439.55 | 28,057,780.42 | 40,271,738.59 | 30,640,214.84 | 18,940,805.21 | 23,407,419.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869.10 | 747.37 | -404,203.20 | 469,318.97 | 60,000.00 | 384.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,856.45 | 85,862.30 | 48,250.48 | 656.03 | 934,158.25 | 406.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,739,452.20 | 27,972,665.49 | 39,819,284.91 | 31,108,877.78 | 18,066,646.96 | 23,407,396.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,966.61 | 2,691,656.97 | 6,523,798.88 | 900,315.75 | -700,825.81 | 848,416.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,386,485.59 | 25,281,008.52 | 33,295,486.03 | 30,208,562.03 | 18,767,472.77 | 22,558,980.83 |
| (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 | 22,386,485.59 | 25,281,008.52 | 33,295,486.03 | 30,208,562.03 | 18,767,472.77 | 22,558,980.83 |
| (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 | 22,171,707.06 | 25,407,478.56 | 34,526,739.28 | 30,183,270.00 | 18,452,506.49 | 22,764,922.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,778.53 | -126,470.04 | -1,231,253.25 | 25,292.03 | 314,966.28 | -205,941.94 |
| 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 | 19,619,334.77 | 23,363,416.49 | 22,151,785.21 | 26,883,172.88 | 17,182,068.91 | 20,056,497.92 |
| 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 | 0.13 | 0.14 | 0.19 | 0.17 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.14 | 0.19 | 0.17 | 0.10 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,249.24 | -1,413.80 | 25,510.55 | - | 15,532.39 | 21,619.15 |
| 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 | -106,284.56 | -13,599.87 | 14,766.15 | - | 9,854.80 | 20,166.22 |
| 归属于少数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 | -76,964.68 | 12,186.07 | 10,744.40 | - | 5,677.59 | 1,452.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,203,236.35 | 25,279,594.72 | 33,320,996.58 | 30,208,562.03 | 18,783,005.16 | 22,580,599.98 |
| 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 | 22,065,422.50 | 25,393,878.69 | 34,541,505.43 | 30,183,270.00 | 18,462,361.29 | 22,785,088.99 |
| 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 | 137,813.85 | -114,283.97 | -1,220,508.85 | 25,292.03 | 320,643.87 | -204,489.01 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |