| 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 | 上市前 | 上市前 | 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 | 348,274,811.23 | 350,802,187.75 | 362,306,543.89 | 387,899,800.00 | 348,420,955.98 | 317,938,076.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,274,811.23 | 350,802,187.75 | - | - | 348,420,955.98 | 317,938,076.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,680,527.42 | 322,978,478.27 | - | - | 321,837,385.62 | 298,673,292.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,061,375.14 | 298,425,207.38 | - | - | 301,040,986.65 | 271,408,238.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,500.22 | 1,475,271.27 | - | - | 1,487,765.51 | 1,476,842.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,538.03 | 1,333,191.44 | - | - | 1,060,234.90 | 1,037,601.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,487.16 | 16,178,788.84 | - | - | 13,609,646.43 | 13,447,206.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,550,868.14 | 11,653,468.15 | - | - | 8,202,654.92 | 9,291,153.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,156,241.27 | -6,087,448.81 | - | - | -3,563,902.79 | 2,012,248.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,372.17 | 1,477,907.59 | - | - | - | 1,546,017.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,061.69 | 1,315,368.55 | - | - | - | 747,543.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,555.23 | -1,892,098.60 | - | - | -1,244,998.98 | -1,267,367.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,622.48 | -2,672,246.18 | - | - | -988,741.46 | -2,621,935.95 |
| 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 | -7,083,314.64 | -3,811,661.07 | - | - | 1,019,727.90 | 1,117,980.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,655.89 | 6,341,669.16 | - | - | 5,186,952.72 | 4,164,173.60 |
| 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 | 4,874,519.55 | 6,543,006.58 | - | - | - | 4,164,173.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,844.91 | 760,181.72 | - | - | 726,499.11 | 807,202.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,723,537.22 | 26,549,554.51 | 46,369,527.18 | 32,438,200.00 | 31,283,009.65 | 21,464,836.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -206.79 | 13,168.07 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 5,604.26 | 0.34 | - | - | - | 37,396.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,786,411.65 | 26,549,554.17 | 46,327,981.13 | 32,436,200.00 | 31,320,199.58 | 21,440,608.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,254,756.20 | 5,088,735.19 | - | - | 5,567,004.43 | 4,701,721.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,531,655.45 | 21,460,818.98 | - | - | 25,753,195.15 | 16,738,887.22 |
| (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 | 29,531,655.45 | 21,460,818.98 | - | - | 25,753,195.15 | 16,738,887.22 |
| (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 | 31,073,910.70 | 23,491,216.76 | 38,780,070.87 | 26,132,100.00 | 27,958,190.94 | 18,099,314.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,542,255.25 | -2,030,397.78 | - | - | -2,204,995.79 | -1,360,427.63 |
| 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 | 35,351,075.28 | 25,965,558.64 | 33,944,100.00 | 26,522,400.00 | 27,106,300.00 | 17,339,100.00 |
| 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 | 0.37 | 0.33 | - | - | 0.40 | 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 | 0.37 | 0.33 | - | - | 0.40 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,222.69 | -33,249.64 | - | - | 266,896.67 | -208,607.44 |
| 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 | -292,955.92 | -72,793.41 | - | - | 264,037.85 | -216,131.78 |
| 归属于少数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 | 61,733.23 | 39,543.77 | - | - | 2,858.82 | 7,524.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,300,432.76 | 21,427,569.34 | - | - | 26,020,091.82 | 16,530,279.78 |
| 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 | 30,780,954.78 | 23,418,423.35 | - | - | 28,222,228.79 | 17,883,183.07 |
| 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 | -1,480,522.02 | -1,990,854.01 | - | - | -2,202,136.97 | -1,352,903.29 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-21 00:00:00 | 2025-01-08 00:00:00 | 2025-01-08 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |