| 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 | 320,056,545.84 | 311,715,839.70 | 365,699,154.87 | 293,668,926.12 | 279,946,903.51 | 256,456,534.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,056,545.84 | 311,715,839.70 | 365,699,154.87 | 293,668,926.12 | 279,946,903.51 | 256,456,534.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,826,694.13 | 300,974,376.77 | 347,449,086.04 | 296,575,628.72 | 276,513,436.82 | 263,492,707.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,053,466.59 | 253,764,571.25 | 307,947,318.91 | 240,781,880.89 | 215,830,168.74 | 199,614,008.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,964,055.24 | 32,189,319.67 | 27,387,184.03 | 39,143,532.22 | 43,201,964.14 | 47,638,028.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,908.81 | 1,276,679.24 | 1,348,966.94 | 1,161,938.88 | 1,180,525.47 | 1,173,938.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,253.87 | 6,695,525.16 | 1,477,711.29 | 8,147,083.80 | 8,498,183.68 | 7,280,579.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,515.23 | 7,470,902.86 | 9,913,315.52 | 7,608,049.13 | 8,545,323.42 | 8,630,922.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,505.61 | -422,621.41 | -625,410.65 | -266,856.20 | -742,728.63 | -844,770.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,164.32 | 80,123.04 | 46,842.13 | 126,050.51 | 98,947.38 | 104,066.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,642.71 | 514,577.75 | 723,609.27 | 362,377.47 | 898,466.97 | 966,829.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,497.26 | -353,976.85 | -19,456,957.26 | -1,537,187.27 | -126,545.23 | -1,851,133.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,551,648.80 | 1,788,751.39 | -3,226,841.89 | -1,337,457.27 | -2,994,184.68 | 6,413,562.35 |
| 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 | 538,554.17 | 782,627.30 | 718,119.04 | 234,914.79 | 493,409.10 | 587,715.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,261.28 | 1,866,097.21 | 1,253,805.58 | 1,174,288.21 | 1,100,985.03 | 987,893.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,072.48 | 1,912,413.41 | 5,217,952.45 | 1,481,789.23 | 6,178,204.09 | 1,094,302.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,362,593.58 | 16,748,614.65 | 2,952,903.13 | -2,795,479.69 | 8,023,458.95 | -131,089.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,664.30 | 101,653.10 | 767,856.27 | 62,652.22 | 198,421.16 | 135,427.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -870.68 | 89,600.68 | -62,073.28 | 44,434.95 | 33,469.47 | 178,073.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,385,128.56 | 16,760,667.07 | 3,782,832.68 | -2,777,262.42 | 8,188,410.64 | -173,735.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,154,913.16 | -715,354.14 | -4,000,317.80 | -3,546,861.08 | 1,173,100.86 | -551,910.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,041.72 | 17,476,021.21 | 7,783,150.48 | 769,598.66 | 7,015,309.78 | 378,174.20 |
| (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 | 25,540,041.72 | 17,476,021.21 | 7,783,150.48 | 769,598.66 | 7,015,309.78 | 378,174.20 |
| (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 | 25,545,197.91 | 17,476,021.21 | 7,783,150.48 | 769,598.66 | 7,015,309.78 | 378,174.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 22,146,300.00 | 14,669,400.00 | 4,080,936.64 | -926,642.23 | 4,923,171.83 | -1,448,566.24 |
| 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 | 0.49 | 0.34 | 0.15 | 0.02 | 0.13 | 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 | 0.48 | 0.34 | 0.15 | 0.02 | 0.13 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,041.72 | 17,476,021.21 | 7,783,150.48 | 769,598.66 | 7,015,309.78 | 378,174.20 |
| 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 | 25,545,197.91 | 17,476,021.21 | 7,783,150.48 | 769,598.66 | 7,015,309.78 | 378,174.20 |
| 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 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |