| 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 | 142,864,794.75 | 244,771,568.46 | 226,262,447.88 | 113,425,474.51 | 115,182,788.58 | 210,337,761.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,864,794.75 | 244,771,568.46 | 226,262,447.88 | 113,425,474.51 | 115,182,788.58 | 210,337,761.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,916,985.36 | 220,735,538.73 | 194,850,612.47 | 99,363,417.76 | 97,182,623.14 | 194,429,321.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,227,067.19 | 206,814,511.37 | 180,034,950.70 | 88,867,086.59 | 86,629,548.76 | 184,744,436.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112.27 | 26,712.01 | -58,986.85 | 61,188.16 | 61,259.22 | 51,833.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,865.42 | 885,142.95 | 851,461.65 | 545,371.71 | 578,526.40 | 866,722.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,802.05 | 2,928,130.56 | 3,213,468.93 | 2,589,915.49 | 2,359,443.46 | 2,854,448.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,545.74 | 10,980,709.44 | 12,380,265.80 | 9,180,082.00 | 9,675,699.99 | 8,190,201.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,042,407.31 | -899,667.60 | -1,570,547.76 | -1,880,226.19 | -2,121,854.69 | -2,278,320.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,469.89 | 84,959.79 | 92,198.86 | 66,705.91 | 79,638.61 | 70,372.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,576.95 | 1,385,550.32 | 1,851,009.60 | 2,085,615.27 | 2,459,471.55 | 2,547,848.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,678.59 | 17,763.69 | -2,308,365.87 | -73,118.58 | 859,338.43 | 395,590.07 |
| 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 | 3,697,725.17 | 2,318,142.53 | -300,576.59 | 1,274,798.14 | 1,841,923.66 | 4,098,593.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,526.53 | 5,250,239.20 | 8,316,753.17 | 1,953,083.24 | 2,343,616.27 | 3,253,237.27 |
| 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 | 2,649,633.25 | 5,224,003.51 | 5,189,893.49 | 1,656,758.56 | 1,593,760.51 | 3,155,771.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,276.63 | 134,162.20 | 170,240.54 | 140,979.18 | 110,642.08 | 110,642.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,504,659.13 | 31,756,337.35 | 39,024,529.24 | 17,357,798.73 | 23,155,685.88 | 23,766,502.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,186.86 | 79,517.76 | 57,118.40 | 4,725.06 | 64,281.29 | 196,358.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,482.70 | 663.48 | 181,373.40 | -11,708.74 | 138,962.01 | 44.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,363.29 | 31,835,191.63 | 38,900,274.24 | 17,374,232.53 | 23,081,005.16 | 23,962,815.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,564.46 | 5,616,313.26 | 6,418,931.39 | 2,451,120.37 | 3,735,867.66 | 3,953,148.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,028,798.83 | 26,218,878.37 | 32,481,342.85 | 14,923,112.16 | 19,345,137.50 | 20,009,667.48 |
| (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 | 25,028,798.83 | 26,218,878.37 | 32,481,342.85 | 14,923,112.16 | 19,345,137.50 | 20,009,667.48 |
| (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 | 25,026,780.55 | 26,504,050.71 | 32,703,701.95 | 15,001,937.95 | 19,441,488.13 | 20,151,071.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018.28 | -285,172.34 | -222,359.10 | -78,825.79 | -96,350.63 | -141,404.18 |
| 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 | 21,791,395.70 | 24,559,914.30 | 29,009,853.88 | 13,672,915.49 | 17,204,764.85 | 16,745,771.18 |
| 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 | 0.07 | 0.14 | 0.18 | 0.08 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.14 | 0.18 | 0.08 | 0.10 | 0.11 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | 9,232.82 | 37,782.11 | -15,476.04 | - | 6,214.54 | 33,272.58 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | 9,232.82 | 37,782.11 | -15,476.04 | - | 6,214.54 | 33,272.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,038,031.65 | 26,256,660.48 | 32,465,866.81 | 14,923,112.16 | 19,351,352.04 | 20,042,940.06 |
| 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 | 25,036,013.37 | 26,541,832.82 | 32,688,225.91 | 15,001,937.95 | 19,447,702.67 | 20,184,344.24 |
| 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 | 2,018.28 | -285,172.34 | -222,359.10 | -78,825.79 | -96,350.63 | -141,404.18 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |