| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 244,581,910.73 | 230,839,228.25 | 246,097,411.65 | 216,854,082.54 | 218,489,514.71 | 187,451,967.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,581,910.73 | 230,839,228.25 | 246,097,411.65 | 216,854,082.54 | 218,489,514.71 | 187,451,967.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,091,318.18 | 200,604,313.42 | 210,694,653.39 | 189,306,583.88 | 182,166,964.18 | 157,869,128.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,043,319.15 | 174,910,963.32 | 186,389,609.64 | 157,885,048.39 | 159,410,899.94 | 136,744,534.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,129,436.85 | 10,028,383.83 | 12,288,021.04 | 11,048,399.52 | 9,568,006.95 | 8,769,107.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,040.36 | 2,168,878.88 | 1,576,795.36 | 1,606,350.80 | 1,320,992.81 | 1,475,727.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,918.22 | 1,811,320.76 | 65,112.25 | 3,624,889.10 | 1,717,553.85 | 1,677,707.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,954,386.18 | 12,565,862.85 | 13,953,372.61 | 13,103,828.60 | 12,094,467.32 | 10,920,317.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,782.58 | -881,096.22 | -3,578,257.51 | 2,038,067.47 | -1,944,956.69 | -1,718,266.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,553.45 | 882,385.55 | 1,144,430.05 | 1,356,299.36 | 1,212,300.50 | 984,325.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,621.72 | 670,904.13 | 1,026,458.17 | 1,204,844.53 | 1,216,436.30 | 1,519,043.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,188,846.43 | -1,094,540.65 | -302,405.64 | 1,839,249.41 | -1,920,152.76 | -1,070,303.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,206.11 | 743,532.80 | -2,326,677.29 | -1,195,745.87 | -753,736.61 | 326,446.58 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 811,775.28 | 404,574.72 | -558,672.19 | -497,620.27 | 316,134.05 | 706,858.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,463.06 | 8,359.98 | 1,028,939.96 | 376,067.91 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,101.97 | 2,609,485.99 | 2,216,694.68 | 6,660,606.20 | 10,527,356.83 | 1,114,292.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,950,906.23 | 32,802,269.56 | 35,991,361.51 | 34,841,777.72 | 44,483,407.23 | 30,660,131.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,576.99 | 70,853.34 | 7.85 | 1,325.58 | 1,545.80 | 617.42 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 53,864.54 | 69,751.79 | 91,410.24 | 0.11 | 123,279.89 | 16,499.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,915,618.68 | 32,803,371.11 | 35,899,959.12 | 34,843,103.19 | 44,361,673.14 | 30,644,249.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,708.84 | 4,124,035.26 | 4,725,328.21 | 3,828,264.66 | 5,231,635.30 | 3,168,895.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645,909.84 | 28,679,335.85 | 31,174,630.91 | 31,014,838.53 | 39,130,037.84 | 27,475,354.17 |
| (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 | 36,645,909.84 | 28,679,335.85 | 31,174,630.91 | 31,014,838.53 | 39,130,037.84 | 27,475,354.17 |
| (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 | 36,542,774.99 | 28,617,635.73 | 31,130,937.40 | 30,898,879.35 | 39,034,091.86 | 27,423,201.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,134.85 | 61,700.12 | 43,693.51 | 115,959.18 | 95,945.98 | 52,153.03 |
| 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 | 33,558,422.45 | 26,978,648.34 | 28,732,562.32 | - | - | - |
| 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 | 0.72 | 0.56 | 0.61 | 0.61 | 0.76 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.56 | 0.61 | 0.61 | 0.76 | 0.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645,909.84 | 28,679,335.85 | 31,174,630.91 | 31,014,838.53 | 39,130,037.84 | 27,475,354.17 |
| 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 | 36,542,774.99 | 28,617,635.73 | 31,130,937.40 | 30,898,879.35 | 39,034,091.86 | 27,423,201.14 |
| 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 | 103,134.85 | 61,700.12 | 43,693.51 | 115,959.18 | 95,945.98 | 52,153.03 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-02-05 00:00:00 | 2025-12-05 00:00:00 | 2025-08-21 00:00:00 | 2025-05-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-05-26 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 |