| 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 | 385,224,973.64 | 389,944,777.97 | 448,019,775.13 | 388,920,077.52 | 383,270,358.74 | 342,111,615.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,224,973.64 | 389,944,777.97 | 448,019,775.13 | 388,920,077.52 | 383,270,358.74 | 342,111,615.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,973,554.34 | 356,440,771.55 | 401,668,914.91 | 352,258,221.18 | 347,583,703.75 | 306,209,464.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,465,067.00 | 312,112,249.25 | 359,191,961.28 | 311,212,996.23 | 311,344,372.78 | 267,770,405.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,871,229.10 | 22,740,994.51 | 23,284,231.75 | 22,989,312.64 | 20,411,968.16 | 21,632,797.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,630.83 | 4,098,142.20 | 2,418,784.76 | 1,698,829.63 | 1,497,978.27 | 2,393,146.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,535.05 | 2,237,182.77 | 1,554,969.26 | 3,342,624.88 | 2,633,183.30 | 1,934,833.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,317,249.39 | 13,833,351.80 | 15,968,142.79 | 12,978,593.76 | 11,255,954.67 | 11,550,367.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,217,157.03 | 1,418,851.02 | -749,174.93 | 35,864.04 | 440,246.57 | 927,914.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -132,501.46 | 801,109.41 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -16,348.14 | 99,410.32 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,009,449.87 | -5,891,180.07 | 837,897.88 | -3,200,652.04 | 715,301.08 | -8,885,771.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,510.23 | -1,125,842.01 | -6,758,946.64 | -584,392.59 | -1,072,939.00 | -362,587.56 |
| 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 | 296,987.93 | 811,498.28 | 663,128.41 | 424,730.08 | 1,416,197.22 | 1,726,993.45 |
| 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 | - | - | -332,271.94 | -222,931.08 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,167.03 | 4,643,012.24 | 9,365,459.69 | 2,967,684.68 | 4,606,917.08 | 3,787,421.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,471,333.61 | 32,119,905.40 | 50,210,097.77 | 36,413,823.51 | 41,039,859.36 | 32,194,113.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,638.91 | 1.56 | 25,306.18 | 24.02 | 7,928.58 | 437,931.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,085.95 | 30,812.86 | 481,543.78 | 73,830.71 | 118,566.14 | 764,784.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,892,886.57 | 32,089,094.10 | 49,753,860.17 | 36,340,016.82 | 40,929,221.80 | 31,867,260.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,251.36 | 2,109,544.90 | 6,482,557.89 | 1,982,666.06 | 1,496,743.85 | 2,628,185.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,355,635.21 | 29,979,549.20 | 43,271,302.28 | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 |
| (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 | 41,355,635.21 | 29,979,549.20 | 43,271,302.28 | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 |
| (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 | 41,355,635.21 | 29,979,549.20 | 43,271,302.28 | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 |
| 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 | 40,758,428.49 | 28,362,793.76 | 40,938,682.76 | 33,440,713.93 | 38,299,746.67 | 26,951,046.34 |
| 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 | 0.13 | 0.19 | 0.27 | 0.22 | 0.35 | 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 | 0.13 | 0.19 | 0.27 | 0.04 | 0.35 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,355,635.21 | 29,979,549.20 | 43,271,302.28 | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 |
| 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 | 41,355,635.21 | 29,979,549.20 | 43,271,302.28 | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |