| 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 | 353,822,010.22 | 294,057,450.14 | 341,445,733.14 | 401,785,461.20 | 400,592,387.97 | 258,107,495.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,822,010.22 | 294,057,450.14 | 341,445,733.14 | 401,785,461.20 | 400,592,387.97 | 258,107,495.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,663,103.21 | 263,112,344.10 | 264,132,744.27 | 351,581,836.51 | 341,671,597.72 | 215,865,398.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,602,574.94 | 233,688,766.70 | 259,630,737.01 | 317,107,539.67 | 306,279,314.32 | 188,433,283.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,092,984.68 | 20,601,585.72 | 16,936,099.60 | 22,945,075.98 | 25,953,759.96 | 20,327,909.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,486.74 | 255,015.42 | 2,446,114.40 | 44,488.35 | 2,084,480.93 | 147,517.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,680.86 | 6,428,419.75 | 6,674,968.10 | 6,124,594.68 | 7,636,557.82 | 4,594,579.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,137,550.98 | 8,267,047.18 | 7,708,445.75 | 7,257,240.17 | 8,669,928.63 | 7,219,455.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,924,174.99 | -6,128,490.67 | -29,263,620.59 | -1,897,102.34 | -8,952,443.94 | -4,857,347.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,744.74 | 1,198,859.03 | 842,615.50 | 436,256.59 | 487,628.87 | 623,425.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,072,633.51 | 8,549,919.30 | 11,289,983.37 | 11,430,503.82 | 7,563,255.63 | 6,875,116.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,154,033.95 | -344,092.25 | -6,736,542.18 | -2,251,718.55 | -1,567,275.01 | -2,065,919.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,259,155.41 | 2,560,067.83 | 1,079,545.40 | -665,465.17 | -6,618,187.47 | -1,519,332.65 |
| 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 | 10,695.53 | - | 279,528.41 | 388,100.27 | 964,322.50 | 899,149.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,275.88 | 24,775.75 | 169,868.36 | 515,484.09 | 611,656.84 | 808,015.06 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,277.41 | 502,139.83 | 3,814,324.75 | 281,838.07 | 2,480,623.61 | 3,669,923.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,105.29 | 33,757,383.84 | 75,950,998.61 | 48,495,226.02 | 54,645,601.52 | 43,999,756.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,004.54 | 5,006.22 | 900,717.63 | 48,643.49 | 23,438.60 | 22,378.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,861.21 | 17,586.27 | 165,279.01 | 374,465.32 | 52,651.97 | 17,193.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,905,248.62 | 33,744,803.79 | 76,686,437.23 | 48,169,404.19 | 54,616,388.15 | 44,004,941.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,239,118.03 | 3,911,706.63 | 7,381,479.70 | 4,596,827.70 | 3,935,565.10 | 4,269,432.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,144,366.65 | 29,833,097.16 | 69,304,957.53 | 43,572,576.49 | 50,680,823.05 | 39,735,509.35 |
| (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 | 23,144,366.65 | 29,833,097.16 | 69,304,957.53 | 43,572,576.49 | 50,680,823.05 | 39,735,509.35 |
| (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 | 23,144,366.65 | 29,833,097.16 | 69,304,957.53 | 43,572,576.49 | 50,680,823.05 | 39,735,509.35 |
| 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 | 23,524,669.35 | 29,574,152.63 | 67,527,435.44 | 43,109,174.67 | 49,487,173.00 | 35,439,290.04 |
| 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 | 0.18 | 0.27 | 0.62 | 0.39 | 0.45 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.27 | 0.62 | 0.39 | 0.45 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,335.79 | -388,829.31 | 2,454,966.67 | -787,051.92 | 169,292.34 | 54,194.18 |
| 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 | -1,568,335.79 | -388,829.31 | 2,454,966.67 | -787,051.92 | 169,292.34 | 54,194.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,576,030.86 | 29,444,267.85 | 71,759,924.20 | 42,785,524.57 | 50,850,115.39 | 39,789,703.53 |
| 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 | 21,576,030.86 | 29,444,267.85 | 71,759,924.20 | 42,785,524.57 | 50,850,115.39 | 39,789,703.53 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |