| 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 | 147,014,332.93 | 131,805,218.52 | 142,762,137.39 | 130,892,836.90 | 119,905,212.12 | 103,844,597.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,014,332.93 | 131,805,218.52 | 142,762,137.39 | 130,892,836.90 | 119,905,212.12 | 103,844,597.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,369,418.60 | 93,909,098.61 | 122,775,549.13 | 98,832,221.26 | 90,261,980.33 | 73,670,290.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,011,518.06 | 50,352,854.34 | 59,162,181.38 | 49,452,200.68 | 46,700,931.09 | 38,320,156.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,097,820.20 | 26,123,781.91 | 38,760,983.09 | 25,802,888.60 | 23,094,594.11 | 20,836,638.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,438.39 | 847,072.92 | 895,732.39 | 977,548.28 | 714,542.32 | 487,181.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,361,479.31 | 21,820,539.76 | 22,500,627.12 | 24,167,190.32 | 23,731,220.62 | 17,779,719.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,453.20 | 4,888,170.08 | 8,827,024.71 | 7,525,875.95 | 5,499,349.24 | 4,057,856.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,486,290.56 | -10,123,320.40 | -7,370,999.56 | -9,093,482.57 | -9,478,657.05 | -7,811,260.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,353.35 | 448,250.02 | 395,564.35 | 379,695.11 | 418,416.33 | 432,423.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,223.92 | 7,303,531.09 | 8,291,619.84 | 7,782,571.19 | 9,826,363.47 | 10,592,921.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,982.09 | 67,230.98 | -1,332,730.37 | -94,887.88 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,119.72 | -16,768.53 | -926,929.15 | 123,324.33 | -1,229,028.06 | -24,946.28 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,954.93 | 3,402,617.85 | 1,895,135.11 | 4,346,901.31 | 2,279,962.19 | 3,631,439.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,179,224.78 | 41,349,200.21 | 19,599,553.50 | 36,435,953.40 | 31,078,533.92 | 33,780,799.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087.78 | 321,101.50 | 383,951.92 | 23,369.80 | 97,381.90 | 97,635.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,176.47 | 34,273.32 | 2,881,008.82 | 83,040.34 | 184,632.16 | 168,707.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,834,136.09 | 41,636,028.39 | 17,102,496.60 | 36,376,282.86 | 30,991,283.66 | 33,709,727.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,664.74 | 945,787.37 | -3,358,249.56 | 3,169,785.76 | 2,922,913.55 | 3,335,476.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,185,471.35 | 40,690,241.02 | 20,460,746.16 | 33,206,497.10 | 28,068,370.11 | 30,374,251.24 |
| (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 | 36,185,471.35 | 40,690,241.02 | 20,460,746.16 | 33,206,497.10 | 28,068,370.11 | 30,374,251.24 |
| (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 | 36,185,471.35 | 40,690,241.02 | 20,460,746.16 | 33,206,497.10 | 28,068,370.11 | 30,374,251.24 |
| 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 | 35,742,363.56 | 39,774,036.34 | 20,849,011.19 | 32,745,599.95 | 26,758,545.06 | 29,681,896.52 |
| 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 | 0.22 | 0.26 | 0.12 | 0.21 | 0.18 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.26 | 0.12 | 0.21 | 0.18 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,091.91 | 389,838.80 | 1,031,300.31 | -820,249.66 | 171,935.88 | 79,930.82 |
| 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 | 762,091.91 | 389,838.80 | 1,031,300.31 | -820,249.66 | 171,935.88 | 79,930.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,947,563.26 | 41,080,079.82 | 21,492,046.47 | 32,386,247.44 | 28,240,305.99 | 30,454,182.06 |
| 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 | - | - | 41,080,079.82 | - | - | 28,240,305.99 | 30,454,182.06 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-24 00:00:00 | 2026-03-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-14 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 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 |