| 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 | 104,281,323.53 | 100,679,441.28 | 119,530,015.67 | 70,844,145.58 | 73,670,640.02 | 48,536,157.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,281,323.53 | 100,679,441.28 | 119,530,015.67 | 70,844,145.58 | 73,670,640.02 | 48,536,157.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,541,872.13 | 61,436,242.74 | 78,360,080.48 | 50,613,702.33 | 51,541,582.89 | 36,851,141.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,126,047.92 | 51,382,955.73 | 64,703,444.61 | 40,890,588.94 | 41,791,619.33 | 28,589,853.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,350.78 | 2,834,192.27 | 3,570,467.49 | 3,315,289.48 | 2,882,141.38 | 2,551,728.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,925.35 | 1,101,209.36 | 1,093,042.87 | 510,089.67 | 746,529.62 | 284,877.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,030.35 | 1,426,506.73 | 1,844,432.44 | 1,064,872.34 | 854,977.89 | 1,014,057.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,736.56 | 4,824,618.06 | 7,410,092.84 | 4,679,392.29 | 5,168,394.28 | 4,254,112.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,218.83 | -133,239.41 | -261,399.77 | 153,469.61 | 97,920.39 | 156,511.61 |
| 其中：利息费用(元) | - | - | - | - | 29,661.09 | 69,326.63 | 106,930.82 | 54,623.53 | 387,815.71 | 320,728.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,531.05 | 36,056.33 | 43,447.54 | 26,428.04 | 30,013.97 | 7,947.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,283.34 | -627,835.94 | -677,235.78 | 16,405.64 | -342,259.74 | -871,599.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,164.86 | -192,946.47 | -2,942,205.74 | -480,832.98 | -766,090.44 | 213,295.07 |
| 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 | 会员可见 | 会员可见 | 79,078.90 | 36,868.13 | - | 22,112.96 | - | 7,501.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,181.91 | 140,299.47 | 80,782.18 | 6,173.97 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,158.65 | 598,520.37 | 1,628,394.44 | 814,975.04 | 91,280.65 | 155,576.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,806,004.48 | 39,198,104.10 | 37,877,681.51 | 20,612,138.24 | 20,719,358.39 | 11,189,789.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 6,000,000.05 | 3,182,736.45 | 25,000.19 | 12,038.41 | 0.16 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 169,021.46 | 15.54 | - | 12.44 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,636,983.88 | 45,198,088.61 | 41,060,417.96 | 20,637,125.99 | 20,720,017.65 | 11,189,789.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,897.27 | 6,836,466.63 | 6,148,348.26 | 2,572,046.81 | 2,550,721.97 | 1,293,034.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,801,086.61 | 38,361,621.98 | 34,912,069.70 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 |
| (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 | 36,801,086.61 | 38,361,621.98 | 34,912,069.70 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 |
| (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 | 36,801,086.61 | 38,361,621.98 | 34,912,069.70 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 |
| 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 | 36,043,046.73 | 33,448,596.06 | 33,181,201.90 | 17,874,181.90 | 18,396,868.64 | 9,765,345.17 |
| 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 | 0.38 | 0.97 | 1.05 | 0.54 | 0.55 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.97 | 1.05 | 0.54 | 0.55 | 0.30 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | 36,801,086.61 | 38,361,621.98 | 34,912,069.70 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 |
| 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 | 36,801,086.61 | 38,361,621.98 | 34,912,069.70 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-29 00:00:00 | 2026-04-07 00:00:00 | 2025-10-30 00:00:00 | 2025-08-18 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-11-05 00:00:00 | 2024-08-30 00:00:00 | 2024-05-29 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 |