| 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 | 405,882,249.96 | 378,692,097.94 | 328,602,110.60 | 250,896,515.67 | 258,219,385.85 | 193,948,424.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,882,249.96 | 378,692,097.94 | 328,602,110.60 | 250,896,515.67 | 258,219,385.85 | 193,948,424.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,779,360.78 | 321,141,276.07 | 301,636,795.87 | 225,241,659.08 | 231,053,882.08 | 177,442,016.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,734,254.43 | 268,097,506.03 | 245,361,003.95 | 175,930,493.19 | 186,054,940.83 | 141,506,170.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,235,435.58 | 26,319,377.94 | 28,665,981.31 | 22,882,961.41 | 22,142,355.01 | 17,833,523.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,642.27 | 2,281,061.46 | 3,110,423.95 | 2,523,891.12 | 2,188,287.64 | 1,942,603.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,333.07 | 4,645,717.10 | 3,860,627.15 | 3,402,723.92 | 2,997,051.36 | 3,071,895.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,206,312.34 | 20,550,994.25 | 23,768,425.56 | 19,587,897.41 | 18,665,244.28 | 13,904,238.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,616.91 | -753,380.71 | -3,129,666.05 | 913,692.03 | -993,997.04 | -816,415.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 849,236.05 | 175,896.25 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 132,440.62 | 90,810.45 | - | - | 831,849.65 | 395,580.66 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 211,257.66 | -249,999.00 | -2,839,263.09 | 11,097.95 | 35,029.49 | -2,629,048.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,295,402.42 | -2,685,548.92 | -63,250.46 | -666,050.50 | -673,532.56 | 108,709.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 126,287.67 | 221,994.52 | 155,265.75 | 264,005.48 | 118,068.47 | 208,890.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,141.17 | 35,311.75 | 2,584,025.22 | 2,758,610.58 | 2,668,631.29 | 2,689,886.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,359.66 | 5,033,321.42 | 4,271,279.70 | 4,649,040.90 | 3,237,079.26 | 3,019,079.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,664,532.92 | 59,905,901.64 | 31,073,371.85 | 31,838,919.39 | 32,550,779.72 | 19,903,925.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,195.88 | 115,785.50 | 155,578.62 | 94,604.48 | 43,730.51 | 32,858.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,516.55 | 727,727.99 | -2,236,988.16 | 761,186.63 | 1,590,103.79 | 409,740.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,041,245.35 | 59,293,959.15 | 33,465,938.63 | 31,172,337.24 | 31,004,406.44 | 19,527,043.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,542.34 | 6,397,670.54 | 1,470,503.44 | 2,134,148.54 | -65,777.70 | 1,294,418.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,703.01 | 52,896,288.61 | 31,995,435.19 | 29,038,188.70 | 31,070,184.14 | 18,232,625.04 |
| (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 | 62,500,703.01 | 52,896,288.61 | 31,995,435.19 | 29,038,188.70 | 31,070,184.14 | 18,232,625.04 |
| (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 | 62,500,703.01 | 52,896,288.61 | 31,995,435.19 | 29,038,188.70 | 31,070,184.14 | 18,232,625.04 |
| 少数股东损益(元) | 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 | 58,259,742.22 | 49,158,847.75 | 21,618,430.08 | 25,818,937.33 | 29,487,242.15 | 15,771,687.11 |
| 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 | 0.45 | 0.38 | 0.23 | 0.21 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.38 | 0.23 | 0.21 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,569.61 | 32,227.96 | -1,810,825.39 | 3,651,266.81 | 202,037.75 | -831,497.72 |
| 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 | 702,569.61 | 32,227.96 | -1,810,825.39 | 3,651,266.81 | 202,037.75 | -831,497.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,203,272.62 | 52,928,516.57 | 30,184,609.80 | 32,689,455.51 | 31,272,221.89 | 17,401,127.32 |
| 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 | 63,203,272.62 | 52,928,516.57 | 30,184,609.80 | 32,689,455.51 | 31,272,221.89 | 17,401,127.32 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-05 00:00:00 | 2026-04-16 00:00:00 | 2026-03-31 00:00:00 | 2025-10-21 00:00:00 | 2025-07-31 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-21 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |