| 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 | 260,884,755.54 | 199,506,647.54 | 227,674,845.34 | 179,013,299.25 | 183,015,594.93 | 149,792,186.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,884,755.54 | 199,506,647.54 | 227,674,845.34 | 179,013,299.25 | 183,015,594.93 | 149,792,186.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,892,848.51 | 177,423,361.23 | 196,373,726.86 | 162,754,277.21 | 153,711,046.38 | 129,275,537.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,013,494.52 | 110,272,852.92 | 136,040,893.88 | 98,793,098.84 | 100,426,315.91 | 81,199,589.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,423,877.39 | 24,034,118.77 | 21,593,284.62 | 18,772,565.62 | 20,729,159.54 | 20,422,317.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,554.69 | 1,698,787.60 | 1,759,656.86 | 1,387,806.24 | 1,603,682.79 | 1,042,465.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,349,390.72 | 26,308,274.62 | 21,327,202.60 | 29,689,220.06 | 17,750,683.67 | 19,285,447.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,858,619.13 | 17,818,730.85 | 18,455,671.95 | 16,947,097.14 | 15,427,946.47 | 13,123,220.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,384,087.94 | -2,709,403.53 | -2,802,983.05 | -2,835,510.69 | -2,226,742.01 | -5,797,503.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,438.14 | 2,822,937.79 | 2,840,753.35 | 2,902,043.11 | 2,182,973.03 | 5,811,122.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,254.32 | -1,761,160.85 | -1,573,393.32 | -843,323.49 | 1,246,247.34 | -783,326.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,212.56 | -3,656,823.52 | -2,164,028.63 | -4,438,998.50 | -2,674,363.93 | -798,777.42 |
| 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 | 3,342,416.69 | 13,885,231.96 | 3,874,995.41 | 8,975,593.70 | 6,136,561.58 | 8,376,428.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,478.78 | 2,680,271.85 | -623,646.63 | 4,441,264.07 | 10,414,283.61 | 1,108,879.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,091.52 | 6,135,918.30 | 11,939,188.02 | 8,255,532.05 | 6,480,623.20 | 6,136,610.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,355,659.88 | 39,366,724.05 | 42,754,233.33 | 32,632,969.61 | 50,927,722.15 | 34,556,464.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,872.90 | 171,492.48 | 1,064,423.95 | 6,158.75 | 1,342.02 | 11,717.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,328.42 | 108,370.05 | 1,173,692.95 | 297,104.00 | 54,547.18 | 511,299.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,291,458.56 | 39,429,846.48 | 42,644,964.33 | 32,342,024.36 | 50,874,516.99 | 34,056,882.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,324.49 | 4,529,460.66 | 4,373,834.53 | 4,113,105.84 | 7,894,744.20 | 233,770.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,524,134.07 | 34,900,385.82 | 38,271,129.80 | 28,228,918.52 | 42,979,772.79 | 33,823,111.62 |
| (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 | 47,524,134.07 | 34,900,385.82 | 38,271,129.80 | 28,228,918.52 | 42,979,772.79 | 33,823,111.62 |
| (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 | 47,465,168.22 | 35,328,431.69 | 38,272,623.93 | 28,228,918.52 | 42,979,772.79 | 33,823,111.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,965.85 | -428,045.87 | - | - | - | - |
| 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 | 39,787,603.29 | 19,868,768.88 | 28,428,598.35 | 16,023,680.84 | 27,305,856.76 | 24,415,085.80 |
| 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 | 0.42 | 0.30 | 0.33 | 0.25 | 0.24 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.30 | 0.33 | 0.25 | 0.24 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,056.89 | 44,740.67 | -1,718,310.73 | 3,367,004.88 | 98,513.26 | -718,275.15 |
| 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 | 1,567,056.89 | 44,740.67 | -1,718,310.73 | 3,367,004.88 | 98,513.26 | -718,275.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,663,145.09 | 35,373,172.36 | 36,552,819.07 | 31,595,923.40 | 43,078,286.05 | 33,104,836.47 |
| 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 | 49,032,225.11 | 35,373,172.36 | 36,554,313.20 | 31,595,923.40 | 43,078,286.05 | 33,104,836.47 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |