| 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 | 273,443,402.53 | 230,046,348.02 | 256,760,150.81 | 221,695,837.76 | 204,102,266.48 | 161,474,766.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,443,402.53 | 230,046,348.02 | 256,760,150.81 | 221,695,837.76 | 204,102,266.48 | 161,474,766.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,329,776.32 | 202,022,936.59 | 228,667,107.09 | 186,464,720.15 | 175,315,517.29 | 164,114,651.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,741,020.69 | 114,915,933.32 | 130,046,009.03 | 109,224,721.36 | 106,575,178.30 | 90,194,999.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,166,770.89 | 58,357,917.06 | 67,347,136.35 | 49,830,035.56 | 48,736,907.17 | 54,080,564.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,805.54 | 1,312,072.97 | 2,394,270.51 | 343,959.76 | 135,878.85 | 2,241,752.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,514,946.55 | 19,039,381.25 | 22,869,573.69 | 15,641,527.62 | 15,629,132.20 | 15,588,349.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,067,277.20 | 13,814,514.67 | 21,077,444.83 | 13,980,854.77 | 13,956,163.19 | 10,045,058.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,741,044.55 | -5,416,882.68 | -15,067,327.32 | -2,556,378.92 | -9,717,742.42 | -8,036,074.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,800.19 | 354,272.24 | 355,871.59 | 286,349.60 | 356,452.98 | 110,603.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,325.28 | 5,192,628.24 | 7,945,199.16 | 7,729,025.20 | 8,750,731.43 | 7,619,320.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,076.10 | 4,161,579.35 | -3,206,430.52 | -516,946.87 | 614,666.20 | -4,632,463.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,567.25 | 14,206.93 | 244,879.51 | -2,123,314.97 | -143,488.98 | 555,330.00 |
| 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 | 57,047.73 | 336,941.67 | 84,655.55 | 245,520.14 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,991.61 | 823,150.90 | 813,750.53 | 79,676.05 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,426.17 | 1,745,532.73 | 4,680,932.55 | 4,028,542.45 | 1,499,340.15 | 1,481,121.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,169,600.57 | 35,104,823.01 | 30,714,405.92 | 36,946,449.56 | 30,814,162.40 | -5,235,896.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 20,000.00 | 28,011.58 | 0.01 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258.16 | 8,200.53 | 848,290.31 | 190,669.22 | 1,145.85 | 8,863.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,157,342.41 | 35,116,622.48 | 29,894,127.19 | 36,755,780.35 | 30,886,016.55 | -5,244,760.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,740.34 | -595,718.87 | -3,244,813.39 | -531,525.05 | -503,923.48 | -838,845.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,364,082.75 | 35,712,341.35 | 33,138,940.58 | 37,287,305.40 | 31,389,940.03 | -4,405,915.19 |
| (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 | 65,364,082.75 | 35,712,341.35 | 33,138,940.58 | 37,287,305.40 | 31,389,940.03 | -4,405,915.19 |
| (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 | 65,364,082.75 | 35,712,341.35 | 33,138,940.58 | 37,287,305.40 | 31,389,940.03 | -4,405,915.19 |
| 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 | 58,964,255.53 | 34,084,133.85 | 29,576,520.80 | 35,231,228.61 | 30,961,142.89 | -4,935,524.78 |
| 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 | 0.27 | 0.15 | 0.14 | 0.16 | 0.13 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.15 | 0.14 | 0.16 | 0.13 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,488.66 | -126,772.22 | 1,101,496.30 | -704,282.88 | 228,272.96 | -54,772.07 |
| 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 | 437,488.66 | -126,772.22 | 1,101,496.30 | -704,282.88 | 228,272.96 | -54,772.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,801,571.41 | 35,585,569.13 | 34,240,436.88 | 36,583,022.52 | 31,618,212.99 | -4,460,687.26 |
| 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 | 65,801,571.41 | 35,585,569.13 | 34,240,436.88 | 36,583,022.52 | 31,618,212.99 | -4,460,687.26 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-21 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |