| 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 | 上市后 | 上市后 |
| 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 | 209,631,528.57 | 189,399,793.98 | 203,156,788.71 | 209,194,032.88 | 224,151,555.56 | 174,681,139.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,631,528.57 | 189,399,793.98 | 203,156,788.71 | 209,194,032.88 | 224,151,555.56 | 174,681,139.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,167,207.56 | 174,370,057.16 | 176,508,617.77 | 177,031,199.19 | 195,422,639.10 | 158,885,953.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,409,334.19 | 105,326,418.19 | 104,534,666.93 | 115,188,790.36 | 127,439,355.59 | 84,337,989.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,347,374.47 | 15,798,388.25 | 12,260,023.40 | 17,445,810.49 | 25,750,850.55 | 17,241,495.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,811.07 | 892,243.81 | 854,876.41 | 780,347.06 | 748,119.62 | 640,460.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,238.12 | 20,051,140.52 | 26,472,477.44 | 17,918,351.02 | 16,621,306.89 | 21,142,015.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,702,269.38 | 31,117,946.55 | 31,858,238.17 | 25,944,427.09 | 23,162,661.96 | 33,340,905.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,180.33 | 1,183,919.84 | 528,335.42 | -246,526.83 | 1,700,344.49 | 2,183,087.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,110.37 | 2,298,982.59 | 2,787,048.00 | 2,398,695.51 | 2,633,191.74 | 2,393,322.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,499.24 | 1,796,691.36 | 2,098,847.10 | 3,904,592.35 | 1,449,348.35 | 767,451.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,694,765.93 | 1,654,374.90 | -4,255,479.68 | -1,556,869.57 | -1,655,317.03 | 502,915.67 |
| 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 | 133,466.21 | 801,557.71 | 405,033.59 | 387,270.64 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,540,613.42 | 6,082,568.70 | 16,889,465.37 | 8,124,186.02 | 12,389,530.28 | 4,651,983.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,233.35 | 5,887,812.38 | 16,887,415.37 | 8,020,325.80 | 12,235,481.67 | 4,967,410.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,393.80 | 324,060.38 | 3,949,749.73 | 650.00 | 2,768,616.74 | 82,354.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,445.21 | 24,473,747.95 | 40,178,037.03 | 39,118,070.78 | 41,592,160.36 | 21,032,439.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,602.34 | 23,769.23 | 64,709.01 | 431,041.72 | 155,442.14 | 105,875.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,730.56 | 102,462.01 | 128,301.12 | 35,386.63 | 125,636.10 | 105,384.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,231,316.99 | 24,395,055.17 | 40,114,444.92 | 39,513,725.87 | 41,621,966.40 | 21,032,929.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,163.12 | 4,416,862.88 | 581,809.03 | 5,245,344.14 | 3,504,993.98 | 2,753,890.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,654,153.87 | 19,978,192.29 | 39,532,635.89 | 34,268,381.73 | 38,116,972.42 | 18,279,039.68 |
| (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 | 28,654,153.87 | 19,978,192.29 | 39,532,635.89 | 34,268,381.73 | 38,116,972.42 | 18,279,039.68 |
| (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 | 25,961,672.59 | 17,817,148.94 | 37,453,558.02 | 30,842,064.98 | 34,979,675.29 | 15,871,343.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,481.28 | 2,161,043.35 | 2,079,077.87 | 3,426,316.75 | 3,137,297.13 | 2,407,696.57 |
| 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 | 25,374,200.13 | 16,370,653.96 | 34,143,770.92 | 30,204,277.18 | 32,909,611.94 | 16,220,893.11 |
| 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 | 0.04 | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,347,029.37 | -1,569,023.17 | 22,306,678.34 | -14,684,845.27 | -8,929,479.18 | -99,068.92 |
| 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 | 会员可见 | -2,347,029.37 | -1,569,023.17 | 22,306,678.34 | -14,684,845.27 | -8,929,479.18 | -99,068.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,307,124.50 | 18,409,169.12 | 61,839,314.23 | 19,583,536.46 | 29,187,493.24 | 18,179,970.76 |
| 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 | 23,614,643.22 | 16,248,125.77 | 59,760,236.36 | 16,157,219.71 | 26,050,196.11 | 15,772,274.19 |
| 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 | 2,692,481.28 | 2,161,043.35 | 2,079,077.87 | 3,426,316.75 | 3,137,297.13 | 2,407,696.57 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |