| 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 | 152,782,279.94 | 131,254,670.15 | 162,430,351.87 | 126,286,460.82 | 122,384,116.51 | 103,675,064.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,782,279.94 | 131,254,670.15 | 162,430,351.87 | 126,286,460.82 | 122,384,116.51 | 103,675,064.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,029,202.63 | 94,294,294.12 | 126,600,043.48 | 96,207,961.69 | 87,294,012.74 | 75,708,275.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,699,617.28 | 67,623,264.66 | 90,111,753.97 | 69,392,701.21 | 61,501,405.88 | 51,649,340.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,454.35 | 5,194,466.61 | 11,020,086.39 | 6,441,874.43 | 6,322,569.90 | 4,848,428.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,651.27 | 1,244,792.94 | 1,372,411.56 | 1,313,214.24 | 1,079,293.04 | 1,227,659.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,530.10 | 4,853,316.57 | 7,699,230.12 | 4,282,120.67 | 3,635,489.34 | 4,065,711.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,772.13 | 14,911,208.14 | 15,129,005.33 | 13,788,312.49 | 13,985,421.08 | 12,557,490.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,177.50 | 467,245.20 | 1,267,556.11 | 989,738.65 | 769,833.50 | 1,359,644.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,856.69 | 1,126,606.51 | 973,788.96 | 1,147,129.60 | 951,086.21 | 1,242,537.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,930.30 | 25,644.65 | 33,673.29 | 38,442.00 | 114,140.26 | 95,752.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,241.33 | -3,984,386.29 | -2,317,854.61 | 226,078.60 | -1,147,304.49 | -4,374,181.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,137,665.19 | 46,838.59 | -2,566,821.50 | -82,806.95 | 285,885.65 | 224,827.56 |
| 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 | -1,568,448.66 | -3,492,019.87 | -989,600.19 | -1,700,336.80 | -1,844,914.51 | -2,779,937.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,197.15 | 1,134,559.91 | 2,467,054.51 | 532,878.46 | 682,688.53 | 1,285,930.80 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,734,401.94 | 30,665,368.37 | 40,948,691.59 | 28,856,056.45 | 33,064,303.64 | 22,323,428.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109.48 | 0.07 | 690.20 | 0.86 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 681.27 | 1,702.91 | 250.00 | 100.01 | 218,727.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,734,511.42 | 30,664,687.17 | 40,947,678.88 | 28,855,807.31 | 33,064,594.70 | 22,104,700.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,024.11 | 5,650,261.68 | 5,956,486.12 | 3,282,165.10 | 3,705,907.35 | 4,108,802.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,487.31 | 25,014,425.49 | 34,991,192.76 | 25,573,642.21 | 29,358,687.35 | 17,995,897.75 |
| (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 | 30,860,487.31 | 25,014,425.49 | 34,991,192.76 | 25,573,642.21 | 29,358,687.35 | 17,995,897.75 |
| (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 | 30,350,525.10 | 24,080,972.58 | 32,542,387.22 | 23,946,232.45 | 25,854,180.57 | 16,814,241.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,962.21 | 933,452.91 | 2,448,805.54 | 1,627,409.76 | 3,504,506.78 | 1,181,655.91 |
| 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 | 30,091,858.49 | 23,598,143.61 | 23,588,173.01 | 24,047,599.63 | 25,669,057.65 | 16,511,791.35 |
| 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 | 0.26 | 0.34 | 0.47 | 0.34 | 0.37 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.34 | 0.47 | 0.34 | 0.37 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,487.31 | 25,014,425.49 | 34,991,192.76 | 25,573,642.21 | 29,358,687.35 | 17,995,897.75 |
| 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 | 30,350,525.10 | 24,080,972.58 | 32,542,387.22 | 23,946,232.45 | 25,854,180.57 | 16,814,241.84 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,962.21 | 933,452.91 | 2,448,805.54 | 1,627,409.76 | 3,504,506.78 | 1,181,655.91 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |