| 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 | 463,615,844.08 | 293,798,577.27 | 398,135,323.72 | 435,237,659.15 | 422,671,179.10 | 338,230,954.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,615,844.08 | 293,798,577.27 | 398,135,323.72 | 435,237,659.15 | 422,671,179.10 | 338,230,954.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,541,474.22 | 289,973,149.33 | 381,921,196.72 | 427,044,738.54 | 402,968,796.50 | 320,438,783.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,466,889.18 | 273,319,072.00 | 360,949,844.51 | 401,541,565.57 | 382,106,511.18 | 303,842,577.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,995.52 | 4,771,210.87 | 7,074,942.46 | 7,847,228.88 | 8,451,292.71 | 3,440,498.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,161.59 | 696,313.72 | 657,158.35 | 759,529.12 | 614,648.49 | 764,938.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,250.67 | 3,831,310.32 | 5,707,497.77 | 7,690,470.16 | 5,314,416.01 | 5,688,161.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,743.86 | 5,515,599.49 | 5,802,690.75 | 6,123,705.31 | 4,580,730.02 | 4,976,056.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,433.40 | 1,839,642.93 | 1,729,062.88 | 3,082,239.50 | 1,901,198.09 | 1,726,550.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,137.80 | 1,371,367.09 | 2,199,434.50 | 2,254,515.30 | 2,140,816.88 | 1,849,114.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,913.96 | 110,518.45 | 118,426.01 | 184,057.10 | 115,775.11 | 204,093.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,571.66 | -98,400.37 | -391,293.57 | - | 15,240.81 | -73,288.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,718.82 | -1,114,315.18 | 1,685,086.85 | -487,064.48 | 807,982.73 | -1,978,725.84 |
| 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 | -31,644.34 | -26,815.85 | -637,449.20 | -62,805.38 | -95,746.97 | -8,750.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,223.00 | 154,361.16 | 11,165,001.79 | 417,143.23 | 5,461,748.35 | 1,042,510.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,658.04 | 2,740,257.70 | 28,035,472.87 | 8,060,193.98 | 25,858,697.94 | 16,773,916.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,373.03 | 506.85 | -274,654.47 | 294,488.48 | 337,221.78 | 6,555.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,581.67 | 5.02 | 503,010.75 | 11,766.00 | 2,997.80 | 40,717.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,532,449.40 | 2,740,759.53 | 27,257,807.65 | 8,342,916.46 | 26,192,921.92 | 16,739,755.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,968.60 | -305,717.90 | 3,092,808.76 | 137,977.01 | 2,708,898.88 | 2,083,238.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,480.80 | 3,046,477.43 | 24,164,998.89 | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 |
| (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 | 10,708,480.80 | 3,046,477.43 | 24,164,998.89 | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 |
| (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 | 10,708,480.80 | 3,046,477.43 | 24,164,998.89 | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 |
| 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 | 10,599,125.58 | 3,019,329.65 | 18,780,526.33 | 7,709,769.84 | 22,816,909.32 | 14,684,300.00 |
| 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 | 0.21 | 0.06 | 0.49 | 0.18 | 0.53 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.49 | 0.17 | 0.53 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,480.80 | 3,046,477.43 | 24,164,998.89 | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 |
| 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 | 10,708,480.80 | 3,046,477.43 | 24,164,998.89 | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-07-29 00:00:00 | 2024-05-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |