| 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 | 63,131,401.01 | 48,199,791.31 | 58,812,000.14 | 54,674,858.51 | 63,173,592.94 | 44,677,351.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,131,401.01 | 48,199,791.31 | 58,812,000.14 | 54,674,858.51 | 63,173,592.94 | 44,677,351.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,130,902.71 | 31,457,486.52 | 40,986,952.35 | 33,240,532.95 | 30,230,530.35 | 29,665,755.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,092,020.38 | 16,530,938.19 | 23,299,070.70 | 18,896,485.64 | 15,767,225.65 | 15,919,033.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,545.54 | 2,943,454.37 | 3,759,622.30 | 2,471,855.74 | 2,540,420.88 | 2,429,052.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,975.70 | 1,223,521.97 | 1,418,784.28 | 1,148,943.54 | 1,287,490.02 | 1,183,492.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,633.38 | 2,232,778.47 | 2,664,670.00 | 2,766,341.67 | 2,567,387.62 | 2,695,464.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,475.23 | 8,639,480.83 | 9,994,771.30 | 8,074,910.78 | 8,421,199.63 | 7,777,212.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,747.52 | -112,687.31 | -149,966.23 | -118,004.42 | -353,193.45 | -338,499.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544.45 | 5,086.07 | 5,610.85 | 6,129.27 | 6,641.43 | 7,147.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,267.22 | 123,823.49 | 169,293.14 | 129,470.85 | 366,895.68 | 350,533.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,284.25 | -4,547.50 | -1,921.75 | - | 8,650.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,213.05 | 327,594.79 | -551,851.96 | 50,337.44 | -79,138.63 | 486,195.14 |
| 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 | 467,725.89 | -65,808.22 | -2,866,754.87 | 1,694,791.23 | 992,237.61 | -285,150.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,875.39 | 2,061,905.20 | 9,906,259.14 | 135,750.50 | 2,209,634.06 | 3,675,993.23 |
| 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 | 132,024.80 | 75,091.26 | 134,076.84 | 135,750.50 | 116,300.25 | 84,261.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,957.22 | 158,240.96 | 88,727.06 | 185,326.99 | 482,738.19 | 351,485.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,090,559.50 | 19,219,690.02 | 24,399,505.41 | 23,500,531.72 | 36,557,183.82 | 19,240,119.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,217.62 | 10,277.83 | 16,179.69 | 7,540.26 | 21,543.02 | 25,462.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 96,060.86 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,970,899.55 | 19,229,967.85 | 24,415,685.10 | 23,412,011.12 | 36,299,471.00 | 19,265,582.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,554.43 | 2,989,503.39 | -5,162,118.01 | 6,756,285.53 | 10,089,309.07 | 6,153,912.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,549,345.12 | 16,240,464.46 | 29,577,803.11 | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 |
| (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 | 24,549,345.12 | 16,240,464.46 | 29,577,803.11 | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 |
| (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 | 24,549,345.12 | 16,240,464.46 | 29,577,803.11 | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 |
| 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 | 24,404,521.62 | 14,462,757.70 | 22,760,216.39 | 15,311,879.94 | 23,678,464.34 | 10,346,999.99 |
| 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 | 0.23 | 0.16 | 0.28 | 0.16 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.28 | 0.16 | 0.22 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,549,345.12 | 16,240,464.46 | 29,577,803.11 | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 |
| 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 | 24,549,345.12 | 16,240,464.46 | 29,577,803.11 | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-21 00:00:00 | 2026-04-10 00:00:00 | 2025-10-22 00:00:00 | 2025-08-11 00:00:00 | 2025-04-21 00:00:00 | 2025-04-09 00:00:00 | 2024-10-22 00:00:00 | 2024-08-09 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |