| 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 | 298,640,916.09 | 241,999,073.18 | 286,362,239.04 | 291,936,196.03 | 248,621,707.00 | 215,834,219.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,640,916.09 | 241,999,073.18 | 286,362,239.04 | 291,936,196.03 | 248,621,707.00 | 215,834,219.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,817,934.69 | 209,232,767.07 | 252,817,037.94 | 253,240,460.64 | 213,595,758.78 | 185,884,194.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,833,261.87 | 185,352,520.38 | 227,751,566.26 | 226,376,476.67 | 191,449,778.76 | 163,744,656.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,113,331.85 | 9,812,328.21 | 11,165,633.98 | 9,595,682.21 | 9,668,550.36 | 9,369,430.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,665.58 | 2,094,992.84 | 2,940,093.60 | 2,035,265.15 | 1,671,208.32 | 1,333,050.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,693.08 | 3,290,890.28 | 5,058,287.24 | 4,008,579.80 | 3,020,467.87 | 3,105,441.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,782.00 | 8,507,767.72 | 9,420,954.33 | 7,156,680.06 | 7,597,999.36 | 7,441,766.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,200.31 | 174,267.64 | -3,519,497.47 | 4,067,776.75 | 187,754.11 | 889,848.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,101.69 | 1,419,500.81 | 1,884,134.26 | 2,184,637.45 | 2,298,326.78 | 2,528,457.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,444.58 | 703,013.09 | 874,269.21 | 592,464.57 | 635,432.32 | 679,390.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,730.86 | -4,040,606.56 | -1,332,910.73 | -2,387,393.48 | -340,935.24 | -3,288,495.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,744.57 | 1,498,274.58 | -939,228.27 | -1,540,732.30 | -382,310.35 | 3,129,380.07 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,822,363.04 | 1,232,187.39 | 2,870,512.82 | 2,379,981.27 | 542,565.35 | 3,558,639.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,071,410.58 | 31,731,368.73 | 33,543,257.36 | 37,175,063.44 | 33,847,836.32 | 33,266,054.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | 0.18 | 203,654.03 | 159,541.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,107.44 | 119,418.71 | 13,867.97 | 27,679.72 | 90.15 | 60,921.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,038,303.14 | 31,611,950.02 | 33,529,389.39 | 37,147,383.90 | 34,051,400.20 | 33,364,675.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,568.49 | 3,192,268.03 | 3,640,224.30 | 3,944,559.67 | 3,784,180.46 | 3,412,139.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,353,734.65 | 28,419,681.99 | 29,889,165.09 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 |
| (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 | 36,353,734.65 | 28,419,681.99 | 29,889,165.09 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 |
| (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 | 36,353,734.65 | 28,419,681.99 | 29,889,165.09 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 |
| 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 | 28,354,527.83 | 27,146,955.03 | 27,910,044.99 | 31,179,934.91 | 30,444,657.73 | 26,930,711.23 |
| 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 | 0.24 | 0.19 | 0.23 | 0.28 | 0.26 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.19 | 0.23 | 0.28 | 0.26 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,353,734.65 | 28,419,681.99 | 29,889,165.09 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 |
| 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 | 36,353,734.65 | 28,419,681.99 | 29,889,165.09 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-09 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-05-21 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 |