| 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 | 200,514,525.68 | 177,559,657.97 | 213,073,901.85 | 188,842,923.99 | 185,105,748.87 | 191,727,092.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,514,525.68 | 177,559,657.97 | 213,073,901.85 | 188,842,923.99 | 185,105,748.87 | 191,727,092.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,725,561.19 | 156,865,305.84 | 203,341,554.04 | 173,821,847.97 | 169,951,798.76 | 161,151,667.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,340,023.61 | 123,638,732.73 | 161,905,804.88 | 133,027,034.42 | 135,057,800.33 | 127,946,454.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,221,113.53 | 7,472,399.32 | 9,820,163.84 | 8,491,779.75 | 8,815,830.92 | 8,220,170.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,642.95 | 2,925,407.91 | 2,681,471.66 | 2,382,715.44 | 3,080,282.85 | 2,014,390.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,748.84 | 4,058,619.35 | 9,327,920.65 | 6,578,278.64 | 2,753,748.10 | 7,553,098.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,237,831.89 | 19,612,945.33 | 23,586,392.06 | 22,610,717.94 | 20,788,438.54 | 16,516,269.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,799.63 | -842,798.80 | -3,980,199.05 | 731,321.78 | -544,301.98 | -1,098,716.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,520.53 | 529,659.98 | 657,557.43 | 581,806.09 | 415,669.85 | 697,998.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,140.28 | 866,422.68 | 507,702.34 | 630,719.80 | 536,780.81 | 780,800.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,139.67 | 97,292.57 | -371,907.72 | 75,050.55 | 80,137.10 | -133,969.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,502.88 | 3,054,406.86 | -1,598,718.63 | 232,641.26 | -268,069.06 | -459,299.94 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,332.89 | 2,750,927.53 | 6,251,205.75 | 2,819,706.24 | 821,984.80 | 5,002,169.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,051.96 | 1,089,897.00 | 2,296,851.28 | 2,053,706.73 | 1,416,706.43 | 1,081,110.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,216,790.62 | 27,887,887.80 | 16,309,778.49 | 20,209,478.84 | 17,229,433.75 | 35,978,681.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,495.73 | 241,465.21 | 217,535.80 | 1,036,259.61 | 50,311.99 | 595,378.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,629,294.89 | 27,646,422.59 | 16,092,242.69 | 19,173,219.23 | 17,179,121.76 | 35,383,302.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,043.47 | 2,234,598.60 | 1,868,268.69 | 5,042,434.19 | 2,416,596.58 | 3,744,400.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,266,251.42 | 25,411,823.99 | 14,223,974.00 | 14,130,785.04 | 14,762,525.18 | 31,638,902.18 |
| (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 | 23,266,251.42 | 25,411,823.99 | 14,223,974.00 | 14,130,785.04 | 14,762,525.18 | 31,638,902.18 |
| (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 | 23,266,251.42 | 25,411,823.99 | 14,223,974.00 | 14,130,785.04 | 14,762,525.18 | 31,638,902.18 |
| 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 | 23,304,354.78 | 22,653,182.43 | 7,863,026.37 | 11,316,431.90 | 13,919,941.21 | 27,671,450.84 |
| 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 | 0.25 | 0.15 | 0.14 | 0.08 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.23 | 0.13 | 0.13 | 0.07 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,672.81 | -32,824.01 | -10,739,576.95 | 34,721,855.64 | -2,884,202.97 | -12,895,785.95 |
| 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 | 9,283,672.81 | -32,824.01 | -10,739,576.95 | 34,721,855.64 | -2,884,202.97 | -12,895,785.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,549,924.23 | 25,378,999.98 | 3,484,397.05 | 48,852,640.68 | 11,878,322.21 | 18,743,116.23 |
| 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 | 32,549,924.23 | 25,378,999.98 | 3,484,397.05 | 48,852,640.68 | 11,878,322.21 | 18,743,116.23 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |