| 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 | 175,239,777.12 | 147,553,510.86 | 176,388,675.52 | 164,554,645.03 | 123,008,966.89 | 120,601,968.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,239,777.12 | 147,553,510.86 | 176,388,675.52 | 164,554,645.03 | 123,008,966.89 | 120,601,968.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,029,286.38 | 123,491,871.90 | 108,700,969.56 | 147,467,069.77 | 137,781,991.98 | 120,196,326.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,410,467.81 | 51,771,127.65 | 53,518,806.83 | 76,285,058.52 | 68,656,728.24 | 53,529,445.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,078,610.77 | 35,499,686.40 | 20,506,431.14 | 34,393,890.99 | 36,964,993.16 | 34,702,616.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,056.35 | 1,102,332.89 | 2,370,227.30 | 1,386,506.88 | 847,790.48 | 485,992.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,966,835.61 | 21,546,467.58 | 20,462,073.14 | 21,983,461.74 | 17,504,684.49 | 20,793,657.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,561,668.50 | 15,078,697.45 | 13,771,754.52 | 15,671,117.21 | 16,571,950.36 | 14,786,021.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,352.66 | -1,506,440.07 | -1,928,323.37 | -2,252,965.57 | -2,764,154.75 | -4,101,407.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,542.71 | 1,514,020.52 | 2,026,806.98 | 1,617,584.62 | 1,801,707.32 | 1,877,099.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,992.95 | 3,161,161.97 | 3,875,398.13 | 3,961,594.13 | 4,617,522.77 | 5,981,769.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,727,008.76 | -5,532,481.03 | -4,679,333.21 | -8,096,418.14 | -9,397,000.96 | -4,160,835.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,946,989.55 | 363,312.16 | -4,008,408.39 | -3,403,598.74 | -2,512,144.80 | -2,356,695.20 |
| 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 | 466,313.57 | -527,093.14 | -3,740,413.19 | -329,439.96 | 3,628,861.81 | 2,235,836.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,625.14 | 3,142,158.99 | 6,453,654.73 | 3,654,345.42 | 20,659,262.89 | 847,097.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,520.64 | 3,887,573.10 | 13,953,635.70 | 6,036,960.28 | 2,073,038.91 | 1,676,106.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,789,951.78 | 25,433,523.31 | 75,678,848.47 | 14,949,424.12 | -482,008.15 | -1,955,258.07 |
| 加：营业外收入(元) | - | - | - | - | - | - | 9,332.15 | 73,382.30 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,933.75 | 489,466.88 | 301,891.95 | 227.25 | 47,400.32 | 116,114.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,764,018.03 | 24,944,056.43 | 75,386,288.67 | 15,022,579.17 | -455,763.03 | -2,071,372.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,762.17 | 1,667,292.73 | 10,452,384.79 | 107,666.25 | -4,488,691.36 | -3,063,267.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,705,255.86 | 23,276,763.70 | 64,933,903.88 | 14,914,912.92 | 4,032,928.34 | 991,894.49 |
| (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 | 31,705,255.86 | 23,276,763.70 | 64,933,903.88 | 14,914,912.92 | 4,032,928.34 | 991,894.49 |
| (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 | 34,403,133.02 | 23,633,742.81 | 65,420,717.32 | 15,197,150.90 | 4,202,415.49 | 1,049,237.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,697,877.16 | -356,979.11 | -486,813.44 | -282,237.98 | -169,487.15 | -57,342.85 |
| 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 | 26,499,680.88 | 19,772,523.07 | 52,991,444.81 | 7,693,825.92 | -18,936,895.77 | -2,042,261.19 |
| 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 | 0.31 | 0.21 | 0.58 | 0.13 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 0.58 | 0.13 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,720.51 | 11,843.18 | -29,897.01 | 18,006.18 | -2,527.04 | -17,594.59 |
| 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 | 48,720.51 | 11,843.18 | -29,897.01 | 18,006.18 | -2,527.04 | -17,594.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,753,976.37 | 23,288,606.88 | 64,904,006.87 | 14,932,919.10 | 4,030,401.30 | 974,299.90 |
| 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 | 34,451,853.53 | 23,645,585.99 | 65,390,820.31 | 15,215,157.08 | 4,199,888.45 | 1,031,642.75 |
| 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 | -2,697,877.16 | -356,979.11 | -486,813.44 | -282,237.98 | -169,487.15 | -57,342.85 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |