| 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 | 118,525,203.94 | 95,370,774.97 | 127,974,136.41 | 109,448,165.34 | 122,576,787.45 | 91,511,758.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,525,203.94 | 95,370,774.97 | 127,974,136.41 | 109,448,165.34 | 122,576,787.45 | 91,511,758.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,800,551.63 | 86,161,802.91 | 106,595,290.46 | 103,372,512.11 | 92,484,817.42 | 77,358,422.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,920,729.03 | 53,247,518.63 | 77,771,464.82 | 63,340,490.89 | 68,063,022.88 | 51,181,259.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,258.36 | 8,124,939.66 | 10,292,657.65 | 8,938,353.48 | 7,304,815.33 | 6,646,594.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,728.36 | 300,380.23 | 2,015,030.97 | 713,497.65 | 613,207.98 | 754,787.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,863.69 | 19,560,884.52 | 16,470,396.79 | 20,090,806.53 | 16,106,387.55 | 16,669,106.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,778.42 | 7,353,881.63 | 8,457,616.69 | 9,072,420.00 | 4,828,750.90 | 4,754,994.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,562,806.23 | -2,425,801.76 | -8,411,876.46 | 1,216,943.56 | -4,431,367.22 | -2,648,318.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,794.41 | 219,421.24 | 173,068.89 | 262,943.19 | 154,431.60 | 138,068.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,263.68 | 2,890,246.60 | 2,799,616.78 | 3,191,095.10 | 3,698,458.79 | 2,547,420.45 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -5,956,016.30 | -20,203.13 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -277,334.88 | -15,849.15 | - | - |
| 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 | - | - | 116,292.43 | -75,458.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,919.42 | 276,838.94 | 459,904.19 | 597,104.79 | 383,156.77 | 391,154.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,981.18 | 1,747,552.86 | 4,809,196.43 | 2,201,917.34 | 1,786,456.53 | 3,048,615.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,468,370.55 | 11,227,408.92 | 20,547,059.32 | 8,765,818.54 | 28,478,690.93 | 17,593,105.79 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 150.59 | 6.86 | 19,772.59 | -2,205.86 | 58,765.22 | 1,221.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890.60 | 246.09 | 12,869.50 | 281.57 | 6,523.14 | 375.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,630.54 | 11,227,169.69 | 20,553,962.41 | 8,763,331.11 | 28,530,933.01 | 17,593,951.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,295.49 | 923,929.57 | 3,594,739.99 | 806,175.22 | 2,719,726.19 | 1,310,422.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,807,335.05 | 10,303,240.12 | 16,959,222.42 | 7,957,155.89 | 25,811,206.82 | 16,283,529.17 |
| (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 | 15,807,335.05 | 10,303,240.12 | 16,959,222.42 | 7,957,155.89 | 25,811,206.82 | 16,283,529.17 |
| (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 | 15,807,335.05 | 10,303,240.12 | 16,959,222.42 | 7,957,155.89 | 25,811,206.82 | 16,283,529.17 |
| 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 | 15,156,100.99 | 10,092,983.86 | 16,002,805.31 | 7,478,758.07 | 25,321,854.31 | 15,938,788.00 |
| 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 | 0.20 | 0.12 | 0.21 | 0.10 | 0.23 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.21 | 0.10 | 0.23 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,091.85 | 351,245.45 | 490,045.16 | -82,506.86 | 55,951.98 | 3,228.46 |
| 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 | 2,450,091.85 | 351,245.45 | 490,045.16 | -82,506.86 | 55,951.98 | 3,228.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,426.90 | 10,654,485.57 | 17,449,267.58 | 7,874,649.03 | 25,867,158.80 | 16,286,757.63 |
| 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 | 18,257,426.90 | 10,654,485.57 | 17,449,267.58 | 7,874,649.03 | 25,867,158.80 | 16,286,757.63 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |