| 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 | 229,729,501.40 | 252,990,448.80 | 221,725,639.29 | 173,171,839.25 | 142,970,967.38 | 111,499,399.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,729,501.40 | 252,990,448.80 | 221,725,639.29 | 173,171,839.25 | 142,970,967.38 | 111,499,399.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,810,178.69 | 204,362,998.62 | 165,042,227.03 | 131,653,772.88 | 108,992,526.62 | 94,040,763.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,286,630.65 | 169,680,827.86 | 134,715,361.93 | 107,471,197.06 | 86,554,961.33 | 75,795,698.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,428,278.38 | 11,262,656.76 | 13,916,594.72 | 11,272,165.36 | 7,514,301.78 | 6,822,009.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,627.59 | 4,028,202.53 | 2,164,320.53 | 2,051,741.32 | 1,458,548.20 | 1,333,180.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,277.51 | 4,831,417.64 | 3,619,829.95 | 3,316,391.28 | 5,256,790.00 | 2,783,613.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,611,871.71 | 13,810,370.13 | 12,485,281.47 | 10,080,592.57 | 10,466,605.80 | 8,998,994.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,492.85 | 749,523.70 | -1,859,161.57 | -2,538,314.71 | -2,258,680.49 | -1,692,732.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,599.59 | 2,396,932.47 | 131,981.98 | 161,233.43 | 255,675.42 | 250,663.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,385.55 | 1,393,432.05 | 1,855,694.33 | 1,638,730.63 | 1,573,247.90 | 1,703,518.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,179.61 | -583,390.15 | -8,633.56 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,225.53 | 2,554,047.71 | 1,941,483.97 | 146,207.97 | 2,288,907.97 | 3,154,633.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,382,165.35 | 50,598,107.74 | 54,319,232.85 | 41,667,056.67 | 36,031,204.53 | 20,613,268.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383.64 | 1,505,240.30 | 697,106.31 | 400.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,415.44 | 13,641.33 | 11,940.28 | 20,000.00 | - | 36,414.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,590,133.55 | 52,089,706.71 | 55,004,398.88 | 41,647,456.67 | 36,031,404.53 | 20,576,854.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,322.69 | 8,141,496.94 | 4,387,034.45 | 5,697,479.09 | 5,142,182.83 | 2,987,856.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,049,810.86 | 43,948,209.77 | 50,617,364.43 | 35,949,977.58 | 30,889,221.70 | 17,588,997.57 |
| (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 | 24,049,810.86 | 43,948,209.77 | 50,617,364.43 | 35,949,977.58 | 30,889,221.70 | 17,588,997.57 |
| (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 | 23,075,452.17 | 43,400,879.01 | 48,698,764.29 | 34,396,871.10 | 29,555,346.06 | 17,546,549.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,358.69 | 547,330.76 | 1,918,600.14 | 1,553,106.48 | 1,333,875.64 | 42,448.08 |
| 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 | 22,714,971.29 | 40,238,336.17 | 46,521,807.36 | 34,283,455.08 | 27,613,467.54 | 15,247,070.02 |
| 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 | 0.11 | 0.19 | 0.22 | 0.15 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.19 | 0.22 | 0.15 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,049,810.86 | 43,948,209.77 | 50,617,364.43 | 35,949,977.58 | 30,889,221.70 | 17,588,997.57 |
| 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 | 23,075,452.17 | 43,400,879.01 | 48,698,764.29 | 34,396,871.10 | 29,555,346.06 | 17,546,549.49 |
| 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 | 974,358.69 | 547,330.76 | 1,918,600.14 | 1,553,106.48 | 1,333,875.64 | 42,448.08 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |