| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 184,454,015.53 | 133,134,354.14 | 190,553,420.01 | 208,676,599.85 | 206,928,482.35 | 202,252,296.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,454,015.53 | 133,134,354.14 | 190,553,420.01 | 208,676,599.85 | 206,928,482.35 | 202,252,296.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,305,120.02 | 117,503,797.45 | 152,751,641.75 | 168,985,571.93 | 164,229,150.46 | 157,683,577.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,813,814.57 | 88,787,416.99 | 120,150,728.39 | 131,594,934.74 | 124,969,342.03 | 124,133,957.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,910,011.88 | 11,058,992.86 | 9,022,461.54 | 15,234,700.94 | 14,721,064.92 | 13,790,393.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,391.81 | 1,470,281.35 | 2,376,592.03 | 2,610,352.13 | 2,628,041.29 | 2,623,483.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,451.09 | 4,901,328.00 | 4,595,286.77 | 5,826,060.10 | 4,343,388.55 | 5,240,646.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,575.56 | 10,183,228.40 | 15,703,112.32 | 11,766,321.33 | 14,068,336.91 | 10,656,721.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,875.11 | 1,102,549.85 | 903,460.70 | 1,953,202.69 | 3,498,976.76 | 1,238,374.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,739.02 | 1,740,331.84 | 49,999.36 | 1,991,508.73 | 3,807,426.48 | 2,028,572.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,167.20 | 801,587.63 | 1,059,768.80 | 319,430.38 | 480,056.13 | 855,795.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,771.71 | -786,774.63 | -4,916,533.78 | -3,074,853.21 | -2,660,515.94 | -476,836.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,736.65 | -13,684,986.39 | 717,285.15 | -2,780,164.00 | 22,993.16 | -11,027,703.20 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,002.67 | 3,709,426.30 | 2,474,779.07 | 2,992,958.34 | 3,028,207.95 | 2,997,426.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,590.81 | 4,538,320.16 | 3,730,180.90 | 3,352,114.20 | 3,789,799.28 | 5,202,822.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,313,946.91 | 9,413,825.45 | 39,807,489.60 | 40,181,083.25 | 46,882,519.84 | 41,254,886.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591.34 | 1,998.66 | 159,755.49 | 14,224.10 | 2,006,001.02 | 3,471.73 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | - | 193,307.92 | 88,116.54 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,317,492.61 | 9,415,824.11 | 39,773,937.17 | 40,107,190.81 | 48,872,292.75 | 41,258,357.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,591.50 | -19,436.87 | 4,909,865.61 | 3,853,173.19 | 4,623,830.77 | 4,910,312.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,098,901.11 | 9,435,260.98 | 34,864,071.56 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 |
| (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 | 31,098,901.11 | 9,435,260.98 | 34,864,071.56 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 |
| (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 | 31,098,901.11 | 9,435,260.98 | 34,864,071.56 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 |
| 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 | 27,350,365.96 | 4,969,693.94 | 31,651,607.40 | 33,483,800.00 | - | - |
| 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 | 0.07 | 0.02 | 0.09 | 0.10 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | 0.09 | 0.10 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,098,901.11 | 9,435,260.98 | 34,864,071.56 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-11-19 00:00:00 | 2024-10-31 00:00:00 | 2025-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |