| 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 | 291,721,574.92 | 271,015,908.61 | 329,319,152.61 | 231,611,954.75 | 276,600,123.65 | 286,364,411.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,721,574.92 | 271,015,908.61 | 329,319,152.61 | 231,611,954.75 | 276,600,123.65 | 286,364,411.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,968,361.24 | 253,239,291.09 | 301,639,116.26 | 227,312,035.03 | 246,188,984.20 | 255,679,845.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,257,896.16 | 219,621,325.43 | 268,898,796.13 | 193,543,179.01 | 219,636,049.72 | 230,516,158.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,261.16 | 10,072,306.81 | 11,381,315.77 | 7,783,420.05 | 10,274,684.60 | 9,481,376.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,286.95 | 1,321,272.42 | 2,608,452.84 | 2,687,918.83 | 3,530,154.07 | 3,004,626.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,712.95 | 4,514,568.27 | 4,963,125.46 | 5,061,288.94 | 5,018,110.35 | 4,186,377.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,029.18 | 17,372,624.03 | 18,727,030.57 | 12,238,695.95 | 11,929,527.11 | 10,059,994.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,174.84 | 337,194.13 | -4,939,604.51 | 5,997,532.25 | -4,199,541.65 | -1,568,686.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,856.56 | 1,015,161.89 | 2,424,211.88 | 1,347,397.01 | 1,192,464.50 | 1,040,263.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,176.07 | 563,500.66 | 1,480,753.78 | 595,461.67 | 656,303.79 | 833,888.07 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,012.40 | 1,197,778.29 | -2,403,889.24 | 2,070,868.41 | -113,865.78 | -1,707,164.67 |
| 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 | 916.67 | 3,833.33 | -23,333.33 | -179,333.34 | 56,555.56 | -418,027.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 178,872.24 | 512,000.00 | 282,984.44 | 801,924.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,416.49 | 1,692,170.17 | -1,317,321.30 | 2,000,493.29 | 365,898.91 | 3,605,685.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,524,264.59 | 21,009,817.25 | 23,914,869.38 | 8,703,948.08 | 31,002,712.58 | 32,966,983.49 |
| 加：营业外收入(元) | - | - | - | - | - | 283,245.11 | - | 1,919,355.17 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 3,664.26 | - | - | 12,773.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,241,010.07 | 21,293,062.36 | 19,564,109.04 | 10,623,303.25 | 33,430,453.49 | 32,954,209.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,573.54 | 240,538.85 | -2,223,722.93 | 2,316,153.93 | 6,142,179.38 | 4,734,765.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,473,436.53 | 21,052,523.51 | 21,787,831.97 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 |
| (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 | 30,473,436.53 | 21,052,523.51 | 21,787,831.97 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 |
| (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 | 30,473,436.53 | 21,052,523.51 | 21,787,831.97 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 30,398,439.23 | 19,804,576.59 | 27,198,990.92 | 5,341,528.49 | 24,926,084.23 | 25,183,204.15 |
| 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 | 0.16 | 0.11 | 0.11 | 0.04 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.11 | 0.05 | 0.13 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,769.70 | -11,578.56 | - | - | - | - |
| 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 | -77,769.70 | -11,578.56 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,395,666.83 | 21,040,944.95 | 21,798,895.32 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 |
| 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 | 30,395,666.83 | 21,040,944.95 | 21,798,895.32 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |