| 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 | 95,450,791.71 | 87,760,476.18 | 164,416,324.35 | 142,603,426.67 | 162,012,438.51 | 123,024,763.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,450,791.71 | 87,760,476.18 | 164,416,324.35 | 142,603,426.67 | 162,012,438.51 | 123,024,763.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,187,581.73 | 82,919,435.12 | 156,506,471.96 | 141,269,021.71 | 140,354,425.35 | 116,573,602.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,372,871.71 | 62,536,591.25 | 124,889,070.07 | 102,794,449.32 | 117,065,030.97 | 84,620,249.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,486,444.52 | 23,122,123.96 | 28,458,083.07 | 35,542,683.56 | 27,519,286.85 | 32,916,895.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,765.45 | 225,249.51 | 605,712.58 | 800,712.35 | 313,549.47 | 243,905.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,016.04 | 1,017,249.05 | 1,520,828.55 | 852,619.38 | 644,896.14 | 1,127,493.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,593.50 | 3,466,172.31 | 7,624,410.92 | 6,868,689.99 | 4,748,180.71 | 3,523,381.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,865,109.49 | -7,447,950.96 | -6,591,633.23 | -5,590,132.89 | -9,936,518.79 | -5,858,322.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,218.70 | 235,474.31 | 698,997.22 | 1,584,695.69 | 1,296,558.41 | 1,357,337.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,170.26 | 7,721,937.93 | 7,158,242.02 | 7,381,278.23 | 11,247,160.33 | 7,109,210.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,267,576.71 | -1,230,332.63 | -630,802.49 | -1,982,714.03 | -2,093,884.76 | -843,034.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,677.76 | 6,654,009.93 | -8,557,214.21 | -2,323,437.14 | -2,916,301.09 | -146,740.58 |
| 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 | 1,185,142.86 | 220,647.47 | 2,141,754.54 | 174,747.34 | 962,350.49 | 430,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,996.06 | 462,654.97 | 2,498,551.35 | 877,432.58 | 420,306.75 | 714,149.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,938.63 | 1,420,360.88 | 4,078,526.72 | 14,108,309.14 | 5,793,589.83 | 8,246,614.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,931,277.20 | 12,368,381.68 | 7,626,577.74 | 12,186,800.65 | 23,814,909.81 | 14,852,350.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.00 | 25,000.00 | 870,085.00 | 573,498.30 | - | - |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,277.20 | 12,393,381.68 | 7,497,667.16 | 12,760,298.95 | 23,852,468.26 | 14,852,350.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,118.56 | 598,420.94 | -6,090,876.30 | 841,514.58 | 4,027,852.05 | -290,471.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,106,395.76 | 11,794,960.74 | 13,588,543.46 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 |
| (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 | 20,106,395.76 | 11,794,960.74 | 13,588,543.46 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 |
| (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 | 20,106,395.76 | 11,794,960.74 | 13,588,543.46 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 |
| 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 | 15,693,828.14 | 11,021,788.56 | 9,576,254.58 | 6,661,565.54 | 15,238,886.94 | 13,623,979.61 |
| 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 | 0.18 | 0.11 | 0.12 | 0.11 | 0.12 | 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 | 0.18 | 0.11 | 0.12 | 0.11 | 0.12 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,106,395.76 | 11,794,960.74 | 13,498,543.46 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 |
| 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 | 20,106,395.76 | 11,794,960.74 | 13,498,543.46 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |