| 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 | 257,168,945.67 | 191,951,509.22 | 185,203,291.57 | 186,176,199.54 | 162,029,407.47 | 118,466,547.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,168,945.67 | 191,951,509.22 | 185,203,291.57 | 186,176,199.54 | 162,029,407.47 | 118,466,547.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,788,873.55 | 157,009,219.00 | 149,139,342.99 | 163,400,417.30 | 146,691,034.11 | 114,172,385.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,218,718.37 | 96,324,366.89 | 90,860,073.45 | 96,520,319.76 | 85,527,062.67 | 64,662,990.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,832,447.93 | 51,014,383.57 | 55,519,715.43 | 59,378,668.08 | 55,229,501.89 | 44,996,040.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,087.63 | 1,193,059.22 | 1,037,490.65 | 435,827.49 | 755,552.89 | 385,873.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,008.54 | 6,001,415.67 | 8,492,187.43 | 3,816,582.47 | 4,255,632.55 | 4,137,345.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,242,743.49 | 9,561,058.09 | 7,688,675.35 | 10,261,409.17 | 10,458,615.69 | 9,542,769.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,561,132.41 | -7,085,064.44 | -14,458,799.32 | -7,012,389.67 | -9,535,331.58 | -9,552,632.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,260.14 | 147,947.35 | 447,365.25 | 548,875.44 | 522,916.01 | 216,288.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,292.30 | 7,537,650.32 | 10,854,678.10 | 9,955,531.33 | 9,351,760.22 | 9,674,881.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,137.59 | -277,028.79 | 53,565.24 | -77,838.60 | -51,306.58 | -30,805.84 |
| 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 | 651,245.96 | 668,569.53 | -620,238.00 | 129,294.07 | 9,273,963.39 | -258,092.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,577.90 | 2,023,917.74 | 3,015,930.24 | 3,020,924.36 | 970,482.15 | 1,178,354.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,706.21 | 4,095,229.90 | 5,585,304.48 | 4,121,020.83 | 4,811,961.53 | 3,468,261.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,183,985.40 | 41,481,450.28 | 37,197,172.39 | 29,969,182.90 | 30,343,473.85 | 8,667,644.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,046.35 | 43,078.06 | 43,653.08 | 6,925.37 | 2,071,930.86 | 20,900.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,212.67 | 31,303.95 | 84,883.49 | 3,478.35 | 9,968.75 | 34,685.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,226,819.08 | 41,493,224.39 | 37,155,941.98 | 29,972,629.92 | 32,405,435.96 | 8,653,859.11 |
| 减：所得税费用(元) | - | - | 会员可见 | - | 301,157.30 | 43,498.68 | 1,485,676.91 | 7.67 | - | 119,248.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,925,661.78 | 41,449,725.71 | 35,670,265.07 | 29,972,622.25 | 32,405,435.96 | 8,534,610.54 |
| (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 | 49,925,661.78 | 41,449,725.71 | 35,670,265.07 | 29,972,622.25 | 32,405,435.96 | 8,534,610.54 |
| (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 | 49,925,661.78 | 41,449,725.71 | 35,670,265.07 | 29,972,622.25 | 32,405,435.96 | 8,534,610.54 |
| 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 | 47,288,520.01 | 38,616,130.13 | 30,527,491.69 | 24,750,955.43 | 17,805,978.86 | 5,469,494.99 |
| 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 | 0.24 | 0.29 | 0.25 | 0.21 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.28 | 0.24 | 0.21 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,245.18 | -125,800.82 | 2,221,314.76 | 12,874,605.18 | 356,592.18 | 127,973.90 |
| 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 | -269,245.18 | -125,800.82 | 2,221,314.76 | 12,874,605.18 | 356,592.18 | 127,973.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,656,416.60 | 41,323,924.89 | 37,891,579.83 | 42,847,227.43 | 32,762,028.14 | 8,662,584.44 |
| 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 | 49,656,416.60 | 41,323,924.89 | 37,891,579.83 | 42,847,227.43 | 32,762,028.14 | 8,662,584.44 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 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 |