| 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 | 85,391,002.19 | 58,794,021.99 | 91,268,631.21 | 70,708,208.98 | 70,813,210.16 | 56,253,421.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,391,002.19 | 58,794,021.99 | 91,268,631.21 | 70,708,208.98 | 70,813,210.16 | 56,253,421.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,951,755.71 | 57,066,964.28 | 67,481,336.06 | 62,152,355.78 | 58,516,563.70 | 55,387,214.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,044.30 | 5,137,433.90 | 5,930,844.85 | 5,957,055.19 | 5,670,029.25 | 5,562,016.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,372,543.34 | 20,042,272.44 | 22,081,876.86 | 20,560,536.46 | 21,786,586.87 | 19,763,760.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,205.40 | 569,786.92 | 957,604.17 | 796,439.00 | 765,230.59 | 569,899.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,820,352.51 | 25,629,027.44 | 34,924,336.56 | 29,049,333.07 | 25,930,014.90 | 25,082,309.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,022.32 | 9,188,809.23 | 10,713,390.71 | 7,889,202.30 | 9,296,232.98 | 7,741,345.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,847,412.16 | -3,500,365.65 | -7,126,717.09 | -2,100,210.24 | -4,931,530.89 | -3,332,117.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,246.99 | 44,612.37 | 19,774.99 | 41,804.65 | 21,297.64 | 8,088.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,707.23 | 3,014,783.57 | 4,541,604.75 | 3,880,439.60 | 4,679,900.08 | 3,851,670.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,564.66 | -46,032.66 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,804,483.81 | -20,865.02 | -1,718,591.39 | -1,278,029.68 | -538,721.28 | 1,166,779.60 |
| 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 | 193,238.36 | 165,150.92 | 446,005.48 | 683,073.97 | 586,753.43 | 507,684.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,696.65 | 2,010,014.35 | 2,033,765.33 | 995,779.00 | 926,396.50 | 1,048,518.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,746.71 | 1,628,163.42 | 5,108,849.15 | 2,938,794.69 | 2,347,133.14 | 1,353,239.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831,009.05 | 5,463,488.72 | 29,618,734.81 | 11,900,547.33 | 15,618,208.25 | 4,942,428.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,547.10 | 2.55 | 35.15 | 732.88 | 60.02 | 30.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849.62 | 348.97 | 152,080.00 | 2,323.25 | - | 1.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845,706.53 | 5,463,142.30 | 29,466,689.96 | 11,898,956.96 | 15,618,268.27 | 4,942,458.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,857.17 | -1,404,019.77 | 847,942.32 | -824,578.91 | -351,776.05 | -1,083,959.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,967,563.70 | 6,867,162.07 | 28,618,747.64 | 12,723,535.87 | 15,970,044.32 | 6,026,417.45 |
| (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 | 19,967,563.70 | 6,867,162.07 | 28,618,747.64 | 12,723,535.87 | 15,970,044.32 | 6,026,417.45 |
| (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 | 19,693,099.26 | 6,863,914.34 | 28,308,339.48 | 12,664,782.64 | 15,999,589.62 | 6,026,417.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,464.44 | 3,247.73 | 310,408.16 | 58,753.23 | - | - |
| 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 | 18,096,071.27 | 4,676,028.73 | 24,440,103.24 | 10,799,496.76 | 14,373,147.05 | 4,600,952.95 |
| 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 | 0.30 | 0.11 | 0.43 | 0.19 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.11 | 0.43 | 0.19 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,535.69 | -438,245.75 | 1,487.78 | - | - | - |
| 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 | 146,535.69 | -438,245.75 | 1,487.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,099.39 | 6,428,916.32 | 28,620,235.42 | 12,722,607.50 | 15,970,044.32 | 6,026,417.45 |
| 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 | 19,839,634.95 | 6,425,668.59 | 28,309,827.26 | 12,663,854.27 | 15,999,589.62 | 6,026,417.45 |
| 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 | 274,464.44 | 3,247.73 | 310,408.16 | 58,753.23 | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-26 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 |