| 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 | 108,440,386.23 | 127,713,897.36 | 106,451,947.70 | 114,675,131.79 | 106,973,360.89 | 140,596,727.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,440,386.23 | 127,713,897.36 | 106,451,947.70 | 114,675,131.79 | 106,973,360.89 | 140,596,727.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,565,839.30 | 83,307,450.65 | 61,834,840.47 | 100,939,434.10 | 75,984,098.14 | 88,993,213.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,548,777.19 | 49,387,867.06 | 44,417,155.53 | 49,150,141.54 | 43,446,683.65 | 55,368,036.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,156,142.64 | 17,456,907.97 | 17,873,515.92 | 22,690,504.23 | 19,411,266.03 | 19,658,619.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,621.12 | 604,543.03 | 433,339.71 | 1,150,890.86 | 1,355,456.18 | 1,106,457.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,074,923.96 | 12,849,734.01 | 15,523,061.98 | 14,214,561.59 | 12,828,849.87 | 12,432,793.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,145.24 | 7,770,022.73 | 10,461,789.58 | 8,402,346.65 | 10,890,705.30 | 7,878,988.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,547,770.85 | -4,761,624.15 | -26,874,022.25 | 5,330,989.23 | -11,948,862.89 | -7,451,681.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,273.68 | 69,941.50 | 81,441.43 | 88,418.59 | 16,895.09 | 191,988.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,445.03 | 7,197,249.92 | 10,673,906.43 | 5,750,507.63 | 7,768,503.44 | 7,004,670.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,930,167.40 | -571,804.57 | -3,586,798.28 | -310,428.92 | -561,414.88 | -103,103.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,397.79 | -1,262,698.66 | 1,890,899.42 | -785,987.61 | -1,061,203.00 | -2,017,065.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -46,216.06 | 141,979.83 | -92,798.65 | -8,218.42 | -218,524.15 | 490,525.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,758.87 | 910,805.64 | 1,335,045.22 | 1,616,400.62 | 1,743,924.80 | 1,424,616.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,476.67 | 2,578,545.44 | 3,782,713.56 | 1,536,023.79 | 5,658,568.30 | 1,008,802.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,466.73 | 47,196,710.15 | 49,408,897.44 | 15,786,403.37 | 39,697,472.64 | 52,407,289.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,021.27 | 311.99 | 87,545.08 | - | - | 7,000.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,104.24 | 119,462.34 | 302,944.13 | 8,948.41 | 233,556.21 | 2,937.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,424,383.76 | 47,077,559.80 | 49,193,498.39 | 15,777,454.96 | 39,463,916.43 | 52,411,353.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,593.20 | 5,463,029.48 | 7,096,908.51 | -1,287,452.84 | 3,659,744.28 | 6,871,880.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,081,790.56 | 41,614,530.32 | 42,096,589.88 | 17,064,907.80 | 35,804,172.15 | 45,539,472.75 |
| (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 | 28,081,790.56 | 41,614,530.32 | 42,096,589.88 | 17,064,907.80 | 35,804,172.15 | 45,539,472.75 |
| (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 | 28,081,790.56 | 41,614,530.32 | 42,096,589.88 | 17,064,907.80 | 35,804,172.15 | 45,539,472.75 |
| 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 | 24,953,178.01 | 38,872,803.38 | 37,747,812.79 | 15,062,993.05 | 29,427,406.77 | 44,879,360.93 |
| 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 | 0.25 | 0.37 | 0.38 | 0.15 | 0.32 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.37 | 0.38 | 0.15 | 0.32 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,015,495.20 | -518,532.97 | 5,252,243.55 | -3,330,271.62 | -2,238.99 | 5,596.95 |
| 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 | -1,015,495.20 | -518,532.97 | 5,252,243.55 | -3,330,271.62 | -2,238.99 | 5,596.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,066,295.36 | 41,095,997.35 | 47,348,833.43 | 13,734,636.18 | 35,801,933.16 | 45,545,069.70 |
| 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 | 27,066,295.36 | 41,095,997.35 | 47,348,833.43 | 13,734,636.18 | 35,801,933.16 | 45,545,069.70 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-20 00:00:00 | 2025-10-20 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 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 |