| 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 | 196,376,932.00 | 188,287,518.96 | 197,506,780.12 | 201,658,822.40 | 210,519,355.09 | 257,979,355.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,376,932.00 | 188,287,518.96 | 197,506,780.12 | 201,658,822.40 | 210,519,355.09 | 257,979,355.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,830,185.33 | 171,766,971.72 | 184,668,427.80 | 185,070,573.08 | 184,780,782.35 | 224,566,896.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,608,900.61 | 103,534,401.70 | 106,700,190.56 | 107,301,130.40 | 110,619,488.54 | 153,013,575.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,293,845.91 | 20,260,606.02 | 20,151,695.78 | 19,808,670.51 | 19,892,799.44 | 16,465,931.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,227.57 | 425,038.06 | 591,830.59 | 355,303.97 | 520,492.88 | 380,754.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,948,467.31 | 20,907,550.62 | 22,449,090.89 | 22,831,482.38 | 23,103,786.97 | 23,390,222.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,839,662.18 | 30,620,355.24 | 39,430,185.23 | 34,462,067.88 | 32,390,580.54 | 32,777,330.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,400,918.25 | -3,980,979.92 | -4,654,565.25 | 311,917.94 | -1,746,366.02 | -1,460,917.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,124.73 | 323,052.68 | 356,014.12 | 349,800.00 | 594,065.45 | 625,061.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,504,931.40 | 4,468,785.70 | 3,250,079.06 | 2,992,977.66 | 2,340,040.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,740.33 | -192,292.33 | -327,062.84 | -543,119.38 | -217,289.51 | 121,152.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,102.77 | -1,255,016.42 | -952,377.46 | -530,184.69 | -1,135,555.56 | -594,987.71 |
| 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 | 977,184.74 | 855,538.82 | 3,167,236.61 | 1,267,879.16 | 1,856,413.90 | 1,602,071.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,969.36 | 2,518,881.96 | -4,650,375.56 | 1,844,194.96 | 2,460,271.04 | 457,860.79 |
| 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 | 2,895,259.80 | 2,570,720.22 | -168,541.43 | 1,533,901.23 | 2,431,800.02 | -161,743.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,247.08 | 1,700,031.25 | 1,052,125.38 | 3,099.43 | 17,714.53 | 294,908.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,774,650.99 | 20,132,136.53 | 11,031,255.97 | 18,629,445.14 | 28,735,576.52 | 35,288,177.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,897.28 | 206,984.89 | 737,459.58 | 15,279.59 | 238,979.44 | 457,324.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,494.21 | 34,699.15 | 455,830.93 | 74,134.66 | 82,710.85 | 52,242.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,069,054.06 | 20,304,422.27 | 11,312,884.62 | 18,570,590.07 | 28,891,845.11 | 35,693,258.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,592.01 | 1,440,808.30 | 4,904,797.27 | 3,008,725.92 | 2,639,814.54 | 5,872,233.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,311,462.05 | 18,863,613.97 | 6,408,087.35 | 15,561,864.15 | 26,252,030.57 | 29,821,025.37 |
| (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 | 22,311,462.05 | 18,863,613.97 | 6,408,087.35 | 15,561,864.15 | 26,252,030.57 | 29,821,025.37 |
| (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 | 19,731,204.14 | 16,088,884.52 | 4,034,998.29 | 13,194,494.35 | 23,958,652.20 | 27,348,128.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,257.91 | 2,774,729.45 | 2,373,089.06 | 2,367,369.80 | 2,293,378.37 | 2,472,896.65 |
| 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 | 16,725,991.72 | 14,063,863.15 | 4,149,701.83 | 11,947,557.22 | 23,454,168.45 | 17,934,191.84 |
| 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 | 0.02 | 0.01 | - | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | - | 0.01 | 0.02 | 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 | -3,224,925.40 | -1,145,729.71 | 9,975,682.23 | -5,283,748.63 | 1,281,336.05 | 115,959.50 |
| 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 | -3,224,925.40 | -1,145,729.71 | 9,975,682.23 | -5,283,748.63 | 1,281,336.05 | 115,959.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,086,536.65 | 17,717,884.26 | 16,383,769.58 | 10,278,115.52 | 27,533,366.62 | 29,936,984.87 |
| 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 | 16,506,278.74 | 14,943,154.81 | 14,010,680.52 | 7,910,745.72 | 25,239,988.25 | 27,464,088.22 |
| 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 | 2,580,257.91 | 2,774,729.45 | 2,373,089.06 | 2,367,369.80 | 2,293,378.37 | 2,472,896.65 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |