| 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 | 108,298,736.28 | 103,537,222.51 | 91,867,144.65 | 75,415,719.03 | 91,753,237.97 | 100,914,776.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,298,736.28 | 103,537,222.51 | 91,867,144.65 | 75,415,719.03 | 91,753,237.97 | 100,914,776.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,959,584.30 | 85,020,186.94 | 78,481,646.83 | 71,191,325.87 | 81,168,932.59 | 82,692,274.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,168,584.45 | 68,456,743.44 | 77,809,419.69 | 48,599,826.78 | 56,239,809.35 | 61,502,966.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,055.88 | 4,570,214.70 | 6,394,131.10 | 5,124,424.77 | 5,037,009.87 | 6,759,707.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,549.07 | 1,183,303.78 | 893,463.95 | 830,517.89 | 994,964.72 | 1,252,224.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,927.57 | 4,429,235.56 | -13,434,403.07 | 10,080,658.59 | 10,752,002.77 | 7,386,926.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,462,422.05 | 6,616,040.33 | 7,219,973.30 | 6,733,142.02 | 8,455,299.65 | 5,953,812.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,954.72 | -235,350.87 | -400,938.14 | -177,244.18 | -310,153.77 | -163,362.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,013.65 | 249,326.42 | 300,171.79 | 231,922.07 | 282,211.20 | 168,618.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,473.29 | -591,098.03 | -547,801.79 | 148,847.68 | 233,520.32 | -1,766,496.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,696.44 | -1,454,181.17 | -1,352,177.82 | 1,961,528.36 | -611,950.76 | -681,374.44 |
| 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 | 5,570,105.33 | 1,465,427.87 | -6,869,124.14 | 3,864,221.90 | 4,466,304.16 | 2,195,708.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,860.66 | 360,122.15 | 11,189,868.66 | 1,279,615.94 | 222,773.75 | 2,517,620.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,422.17 | 872,578.23 | 2,008,232.45 | 1,187,068.10 | 1,124,069.75 | 2,231,827.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,818,370.41 | 19,169,884.62 | 18,915,373.20 | 12,764,210.17 | 15,928,284.88 | 21,686,072.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,826.85 | 8,383.83 | -190,099.81 | 474,831.13 | 94,423.82 | 82,865.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,427.72 | 44,641.86 | 1,486,321.52 | 35,234.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,545,769.54 | 19,133,626.59 | 17,238,951.87 | 13,203,806.46 | 15,959,236.08 | 21,768,938.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,377.90 | 1,359,161.72 | 1,403,671.15 | 1,389,044.62 | 2,113,349.78 | 2,855,169.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,391.64 | 17,774,464.87 | 15,835,280.72 | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 |
| (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 | 23,502,391.64 | 17,774,464.87 | 15,835,280.72 | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 |
| (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 | 23,502,391.64 | 17,774,464.87 | 15,835,280.72 | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 |
| 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 | 18,159,410.69 | 15,873,341.97 | 11,183,825.25 | 6,082,494.04 | 8,970,771.94 | 14,123,874.81 |
| 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 | 0.08 | 0.08 | 0.05 | 0.07 | 0.09 |
| 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 | 0.08 | 0.08 | 0.05 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,391.64 | 17,774,464.87 | 15,835,280.72 | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 |
| 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 | 23,502,391.64 | 17,774,464.87 | 15,835,280.72 | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 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 |