| 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 | 285,510,435.65 | 230,507,649.66 | 234,803,799.01 | 236,054,364.52 | 282,708,331.27 | 222,776,494.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,510,435.65 | 230,507,649.66 | 234,803,799.01 | 236,054,364.52 | 282,708,331.27 | 222,776,494.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,484,762.15 | 213,367,743.94 | 219,219,116.26 | 226,365,010.75 | 257,227,279.38 | 206,884,018.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,958,242.10 | 167,905,331.24 | 166,213,340.76 | 175,777,886.51 | 215,774,209.19 | 165,675,277.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,009,905.38 | 14,176,415.27 | 16,532,312.28 | 17,665,482.59 | 15,984,249.73 | 13,667,501.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,667.78 | 2,996,661.62 | 2,694,950.22 | 2,836,190.15 | 2,807,947.14 | 3,313,284.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,083.87 | 10,029,657.61 | 11,523,331.48 | 10,771,029.05 | 8,798,540.28 | 9,320,672.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,587,122.80 | 17,485,237.35 | 22,749,386.59 | 16,283,313.40 | 13,330,022.05 | 13,679,561.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,740.22 | 774,440.85 | -494,205.07 | 3,031,109.05 | 532,310.99 | 1,227,722.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,019.73 | 737,441.39 | 713,972.94 | 727,396.79 | 812,107.09 | 968,280.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,859.21 | 100,451.29 | 100,124.63 | 74,321.36 | 96,989.12 | 121,656.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,120.71 | -3,709,306.73 | -4,691,546.04 | -2,120,269.00 | -2,926,991.72 | -249,012.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,901,912.49 | -2,194,307.87 | 2,357,024.74 | 1,386,394.01 | -781,809.06 | -2,264,716.48 |
| 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 | 139,007.22 | -277,915.08 | -387,861.73 | -17,466.13 | -93,664.28 | -672,477.17 |
| 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 | 30,654.46 | -277,915.08 | -387,861.73 | -17,466.13 | -93,664.28 | -672,477.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,551.57 | 7,401,916.43 | 4,983,612.28 | 4,807,555.52 | 6,112,697.61 | 5,254,344.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,598,118.77 | 18,369,648.17 | 17,845,912.00 | 13,659,464.16 | 27,775,480.06 | 17,985,968.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,986.73 | 20,734.45 | 126,001.19 | 205,668.39 | 3,000.00 | 128,791.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,469.43 | 126,823.72 | 518,185.99 | 153,516.09 | 12,751.36 | 210,637.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,122,636.07 | 18,263,558.90 | 17,453,727.20 | 13,711,616.46 | 27,765,728.70 | 17,904,121.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,630.34 | 936,621.06 | 1,888,866.14 | 369,278.91 | 629,514.91 | 1,574,144.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,889,005.73 | 17,326,937.84 | 15,564,861.06 | 13,342,337.55 | 27,136,213.79 | 16,329,977.53 |
| (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 | 28,889,005.73 | 17,326,937.84 | 15,564,861.06 | 13,342,337.55 | 27,136,213.79 | 16,329,977.53 |
| (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 | 28,973,304.81 | 17,398,218.26 | 15,613,032.47 | 13,395,408.16 | 27,162,984.70 | 16,378,928.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,299.08 | -71,280.42 | -48,171.41 | -53,070.61 | -26,770.91 | -48,950.52 |
| 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 | 25,651,806.33 | 11,976,253.69 | 12,374,674.48 | 10,201,070.12 | 23,048,083.07 | 12,667,900.23 |
| 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 | 0.12 | 0.12 | 0.10 | 0.09 | 0.18 | 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 | 0.12 | 0.12 | 0.10 | 0.09 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,414.66 | -188,707.06 | -56,493.01 | 1,396,630.76 | - | - |
| 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 | 2,547,414.66 | -188,707.06 | -56,493.01 | 1,396,630.76 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,436,420.39 | 17,138,230.78 | 15,508,368.05 | 14,738,968.31 | 27,136,512.76 | 16,329,977.53 |
| 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 | 31,520,719.47 | 17,209,511.20 | 15,556,539.46 | 14,792,038.92 | 27,163,283.67 | 16,378,928.05 |
| 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 | -84,299.08 | -71,280.42 | -48,171.41 | -53,070.61 | -26,770.91 | -48,950.52 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 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 |