| 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 | 297,462,701.18 | 206,498,167.84 | 262,220,191.81 | 220,749,743.14 | 223,255,781.46 | 205,428,958.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,462,701.18 | 206,498,167.84 | 262,220,191.81 | 220,749,743.14 | 223,255,781.46 | 205,428,958.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,509,881.40 | 175,141,193.89 | 234,393,937.25 | 208,877,895.32 | 194,285,898.07 | 186,525,564.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,028,172.89 | 135,344,270.75 | 184,382,279.08 | 153,966,534.53 | 150,562,293.64 | 150,481,592.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,843,269.24 | 23,127,302.63 | 29,480,921.57 | 38,501,234.92 | 34,920,736.96 | 24,639,854.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,126.43 | 801,812.51 | 1,013,978.02 | 758,321.16 | 1,092,933.51 | 422,179.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,249.57 | 3,903,462.97 | 2,687,596.65 | 7,591,073.49 | 5,559,362.53 | 3,004,633.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,607.36 | 10,546,821.01 | 14,563,447.80 | 8,257,912.90 | 10,983,023.54 | 7,239,330.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,455.91 | 1,417,524.02 | 2,265,714.13 | -197,181.68 | -8,832,452.11 | 737,974.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,302.18 | 100,740.75 | 31,720.56 | 358,910.28 | 125,665.92 | 141,417.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,734.16 | 263,973.95 | 420,115.91 | 415,827.19 | 11,281,515.07 | 565,830.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,183,127.81 | -6,776,691.92 | -14,281,216.98 | -3,517,334.62 | 2,875,348.79 | 3,327,471.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,981.53 | 1,293,029.02 | -1,847,112.77 | 572,273.31 | -966,572.11 | 722,880.02 |
| 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 | 16,159.21 | -8,327,152.99 | -348,542.69 | 44,962,369.98 | -32,348,410.30 | -25,412,995.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,382,937.84 | 9,508,526.34 | 14,617,016.87 | 10,722,726.25 | 8,287,253.09 | 5,482,286.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,619.09 | 8,290,792.74 | -787,026.99 | 7,674,418.69 | 5,307,405.17 | 25,252,541.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,272,410.55 | 35,345,477.14 | 25,179,372.00 | 72,290,948.69 | 12,115,613.22 | 28,299,452.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610.84 | 55,755.83 | 15,637.73 | 23,667.39 | 266.87 | 63,020.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,127.63 | 39,784.75 | 193,236.46 | 55,101.73 | 25,158.98 | 82,192.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,210,893.76 | 35,361,448.22 | 25,001,773.27 | 72,259,514.35 | 12,090,721.11 | 28,280,280.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,566.56 | 941,211.21 | -493,991.57 | 3,943,604.09 | -2,104,208.64 | -546,986.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,049,327.20 | 34,420,237.01 | 25,495,764.84 | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 |
| (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 | 52,049,327.20 | 34,420,237.01 | 25,495,764.84 | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 |
| (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 | 52,049,327.20 | 34,420,237.01 | 25,495,764.84 | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 |
| 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 | 43,180,806.77 | 32,580,109.54 | 13,766,686.65 | 14,233,317.74 | 38,446,260.02 | 24,728,451.82 |
| 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 | 0.13 | 0.09 | 0.06 | 0.17 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.06 | 0.17 | 0.04 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,763.07 | 180,490.19 | 459,279.51 | -401,869.96 | 101,781.19 | 194,217.02 |
| 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 | -188,763.07 | 180,490.19 | 459,279.51 | -401,869.96 | 101,781.19 | 194,217.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,860,564.13 | 34,600,727.20 | 25,955,044.35 | 67,914,040.30 | 14,296,710.94 | 29,021,484.93 |
| 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 | 51,860,564.13 | 34,600,727.20 | 25,955,044.35 | 67,914,040.30 | 14,296,710.94 | 29,021,484.93 |
| 公告日期 | 2026-08-17 00:00:00 | 2026-04-24 00:00:00 | 2026-03-20 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |