| 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 | 400,294,851.91 | 386,508,300.95 | 377,774,922.95 | 353,210,291.15 | 381,154,343.71 | 348,513,835.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,294,851.91 | 386,508,300.95 | 377,774,922.95 | 353,210,291.15 | 381,154,343.71 | 348,513,835.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,282,777.64 | 338,898,109.80 | 351,217,942.63 | 291,230,748.03 | 318,154,021.08 | 307,892,454.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,568,974.33 | 304,377,864.46 | 313,610,550.86 | 261,766,879.61 | 284,959,980.87 | 272,895,487.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,243,362.55 | 16,085,771.65 | 16,352,018.30 | 15,229,476.77 | 17,721,523.97 | 16,788,031.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,234.10 | 2,370,664.88 | 2,275,791.06 | 2,575,092.43 | 2,151,127.78 | 3,433,759.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,463.51 | 7,813,449.95 | 9,982,856.64 | 4,367,275.79 | 6,455,835.84 | 10,775,184.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,865.49 | 8,969,632.32 | 8,765,923.27 | 8,096,295.27 | 10,421,677.38 | 8,092,014.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,267,122.34 | -719,273.46 | 230,802.50 | -804,271.84 | -3,556,124.76 | -4,092,023.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,860.46 | 265,825.91 | 169,497.21 | 128,926.94 | 984,464.01 | 464,136.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,150.93 | -985,068.76 | 20,278,494.65 | -933,198.78 | -4,540,588.77 | -4,556,159.56 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,812,425.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,579,754.95 | 1,014,573.24 | -2,670,432.74 | -211,680.57 | -4,704,075.31 | 527,259.05 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,784.07 | 680,365.65 | 11,787,416.25 | 808,927.06 | 899,318.37 | 1,508,899.70 |
| 汇兑收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,071.30 | 4,265,421.99 | 3,074,705.89 | 3,050,134.42 | 3,864,594.28 | 5,033,605.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,094,970.46 | 53,570,552.03 | 36,761,139.76 | 65,626,924.03 | 61,977,073.88 | 47,691,145.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,569.58 | 536,173.96 | -84,477.07 | 325,756.24 | 74,523.85 | 267,611.59 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | -58,767.96 | 103,747.26 | -232,501.18 | 242,286.92 | 99,726.78 | 155,349.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,310,308.00 | 54,002,978.73 | 36,909,163.87 | 65,710,393.35 | 61,951,870.95 | 47,803,407.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,098.83 | 8,021,070.32 | -875,073.28 | 6,389,577.02 | 10,011,909.58 | 7,220,983.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,303,209.17 | 45,981,908.41 | 37,784,237.15 | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 |
| (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 | 57,303,209.17 | 45,981,908.41 | 37,784,237.15 | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 |
| (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 | 57,660,287.15 | 46,225,017.57 | 38,150,819.33 | 59,628,084.95 | 52,120,629.01 | 40,688,994.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,077.98 | -243,109.16 | -366,582.18 | -307,268.62 | -180,667.64 | -106,570.91 |
| 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 | 55,758,727.44 | 43,415,369.46 | 25,735,265.28 | 57,617,679.10 | 49,525,359.46 | 36,489,917.27 |
| 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 | 0.26 | 0.21 | 0.17 | 0.26 | 0.24 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.21 | 0.17 | 0.26 | 0.24 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,303,209.17 | 45,981,908.41 | 32,784,237.15 | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 |
| 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 | 57,660,287.15 | 46,225,017.57 | 33,150,819.33 | 59,628,084.95 | 52,120,629.01 | 40,688,994.39 |
| 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 | -357,077.98 | -243,109.16 | -366,582.18 | -307,268.62 | -180,667.64 | -106,570.91 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |