| 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 | 401,553,860.58 | 364,294,527.68 | 397,735,898.36 | 364,810,171.46 | 386,157,609.39 | 335,339,287.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,553,860.58 | 364,294,527.68 | 397,735,898.36 | 364,810,171.46 | 386,157,609.39 | 335,339,287.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,961,379.62 | 349,549,814.22 | 386,980,242.50 | 358,560,611.12 | 378,246,946.94 | 319,269,414.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,689,245.99 | 320,650,366.38 | 351,431,489.80 | 326,113,372.05 | 337,749,623.77 | 292,375,859.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,488.78 | 9,863,247.05 | 12,232,055.89 | 12,758,570.29 | 12,962,933.90 | 10,011,206.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,347.07 | 2,479,133.00 | 2,075,386.78 | 2,046,891.34 | 2,511,551.65 | 1,704,825.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,263.97 | 4,111,589.41 | 6,567,512.98 | 5,607,454.38 | 5,338,335.98 | 3,424,121.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,056,796.89 | 12,375,207.91 | 14,672,546.72 | 12,008,810.54 | 16,712,987.31 | 13,564,742.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,236.92 | 70,270.47 | 1,250.33 | 25,512.52 | 2,971,514.33 | -1,811,341.23 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | - | - | 989,117.52 | 1,112,459.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850.23 | 12,425.16 | 12,426.83 | 13,645.96 | 553,569.58 | 632,270.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -999,727.95 | -927,508.75 | -9,066,061.51 | -663,441.56 | -1,232,930.93 | -727,168.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -951,291.94 | -1,934,027.40 | 276,713.66 | -93,649.70 | 214,187.20 | -333,865.96 |
| 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 | 573,911.35 | -146,461.54 | 649,661.82 | 408,241.37 | -320,707.89 | 40,317.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,841.21 | 919,646.37 | 20,776.53 | 120,812.48 | 810,069.57 | 419,638.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,854.14 | 3,622,101.97 | 3,931,744.69 | 4,982,548.94 | 4,355,508.52 | 4,601,989.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,678,498.53 | 16,278,464.11 | 6,568,100.86 | 11,004,071.87 | 11,736,788.92 | 20,070,784.19 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 46,532.65 | 184,779.23 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,535.66 | 65,901.02 | 160,975.85 | 2,581,769.88 | 50,386.37 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,679,853.52 | 16,212,563.09 | 6,453,657.66 | 8,607,081.22 | 11,690,889.29 | 20,050,784.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,336.61 | 3,197,486.40 | 2,518,021.81 | 133,617.07 | -647,851.87 | 4,280,017.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,134,516.91 | 13,015,076.69 | 3,935,635.85 | 8,473,464.15 | 12,338,741.16 | 15,770,766.94 |
| (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 | 32,134,516.91 | 13,015,076.69 | 3,935,635.85 | 8,473,464.15 | 12,338,741.16 | 15,770,766.94 |
| (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 | 32,134,516.91 | 13,015,076.69 | 3,935,635.85 | 8,473,464.15 | 12,338,741.16 | 15,770,766.94 |
| 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 | 29,674,397.81 | 12,334,430.33 | 3,119,827.29 | 10,066,596.74 | 11,915,849.37 | 15,068,253.16 |
| 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 | 0.12 | 0.05 | 0.01 | 0.03 | 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 | 0.12 | 0.05 | 0.01 | 0.03 | 0.03 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 7,165,988.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 7,165,988.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,134,516.91 | 13,015,076.69 | 11,101,624.37 | 8,473,464.15 | -18,068,731.20 | 15,770,766.94 |
| 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 | 32,134,516.91 | 13,015,076.69 | 11,101,624.37 | 8,473,464.15 | -18,068,731.20 | 15,770,766.94 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |