| 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 | 343,230,795.16 | 271,157,632.38 | 513,047,360.84 | 332,633,102.23 | 300,229,836.63 | 271,184,338.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,230,795.16 | 271,157,632.38 | 513,047,360.84 | 332,633,102.23 | 300,229,836.63 | 271,184,338.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,172,600.83 | 260,313,577.24 | 460,476,511.37 | 313,394,754.85 | 283,928,911.41 | 255,233,429.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,209,276.29 | 183,835,963.42 | 367,319,279.38 | 229,805,320.44 | 201,467,594.10 | 185,485,361.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,604.84 | 11,643,492.71 | 14,038,202.45 | 10,718,667.77 | 10,731,772.83 | 8,185,099.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,384.55 | 3,049,287.03 | 5,290,792.01 | 4,872,677.99 | 4,367,969.49 | 4,605,213.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,231,211.37 | 38,844,409.87 | 49,306,561.95 | 39,933,900.84 | 39,234,430.77 | 32,599,668.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,706,447.99 | 24,906,283.56 | 26,386,062.75 | 27,067,050.47 | 26,911,291.79 | 24,657,094.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,324.21 | -1,965,859.35 | -1,864,387.17 | 997,137.34 | 1,215,852.43 | -299,007.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,105.27 | 1,081,522.74 | 923,548.20 | 1,221,795.75 | 1,914,563.15 | 1,326,135.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,822.02 | 2,140,259.57 | 1,314,115.33 | 151,080.77 | 248,192.28 | 584,569.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,798.57 | -1,217,507.58 | 281,422.30 | -1,701,702.96 | -318,651.84 | -2,865,180.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,075.84 | -647,075.54 | -12,594,180.88 | -3,728,633.32 | -933,920.18 | 1,321,203.53 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 274,930.09 | 2,665,858.34 | 2,364,236.10 | 2,590,972.23 |
| 加：投资收益(元) | - | - | - | - | 100,368.35 | 103,817.13 | 1,216,388.89 | - | 500,801.92 | 81,508.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,750.35 | 1,692,469.45 | 3,614,752.98 | 1,656,456.59 | 13,068,239.11 | 1,017,578.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,157,647.82 | 10,769,058.49 | 48,253,132.05 | 18,115,520.65 | 30,869,748.99 | 17,891,770.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,218.41 | 126,305.17 | 69,978.22 | 321,740.49 | 274,879.63 | 73,578.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,078.10 | 912,807.29 | 1,971,211.90 | 513,088.96 | 552,637.26 | 795,336.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,722,788.13 | 9,982,556.37 | 46,351,898.37 | 17,924,172.18 | 30,591,991.36 | 17,170,012.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,548.31 | 2,205,305.79 | 6,840,353.84 | 5,494,412.65 | 5,513,607.05 | 3,856,834.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,402,239.82 | 7,777,250.58 | 39,511,544.53 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 |
| (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 | 12,402,239.82 | 7,777,250.58 | 39,511,544.53 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 |
| (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 | 12,402,239.82 | 7,777,250.58 | 39,511,544.53 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 |
| 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 | 10,237,600.25 | 7,309,465.13 | 35,329,473.46 | 9,384,811.69 | 13,542,408.64 | 11,284,262.74 |
| 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 | 0.03 | 0.02 | 0.10 | 0.03 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.10 | 0.03 | 0.06 | 0.03 |
| 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 | 12,402,239.82 | 7,777,250.58 | 39,888,369.48 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 |
| 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 | 12,402,239.82 | 7,777,250.58 | 39,888,369.48 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-25 00:00:00 | 2026-03-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-03-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |