| 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 | 181,021,493.26 | 188,034,307.73 | 251,820,149.96 | 188,836,626.25 | 202,496,841.45 | 241,778,598.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,021,493.26 | 188,034,307.73 | 251,820,149.96 | 188,836,626.25 | 202,496,841.45 | 241,778,598.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,743,642.00 | 165,982,769.88 | 229,030,272.60 | 171,279,612.97 | 174,151,344.29 | 209,838,876.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,259,135.35 | 140,917,714.68 | 193,979,317.01 | 146,283,629.27 | 152,213,221.51 | 191,383,244.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,235.59 | 5,722,250.85 | 11,349,335.84 | 7,035,920.03 | 4,929,965.34 | 4,046,567.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,724.41 | 2,601,869.28 | 2,945,163.06 | 2,075,422.51 | 2,309,551.39 | 2,479,134.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,491.00 | 3,973,926.36 | 6,060,121.61 | 4,649,753.94 | 4,358,505.57 | 3,627,263.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,423,532.13 | 12,990,219.57 | 16,381,303.44 | 12,226,984.65 | 11,354,119.43 | 10,003,077.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,523.52 | -223,210.86 | -1,684,968.36 | -992,097.43 | -1,014,018.95 | -1,700,412.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,848.97 | 726,987.63 | 604,855.47 | 675,169.90 | 652,816.15 | 631,693.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,886.26 | 831,304.14 | 1,596,696.00 | 1,960,493.33 | 1,376,657.46 | 2,180,638.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,774.21 | -1,519,552.08 | -1,768,187.85 | -1,153,852.31 | -530,009.92 | 135,514.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,929.65 | 137,864.54 | -27,108.30 | 167,482.76 | 323,132.53 | 62,020.94 |
| 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 | -989,986.66 | -576,059.12 | -735,621.97 | -792,036.54 | -1,057,010.09 | -1,158,672.48 |
| 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 | -871,025.78 | -575,637.81 | -735,347.95 | -791,186.54 | -877,144.38 | -1,158,672.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,977.00 | 2,188,036.21 | 3,332,234.70 | 2,378,327.79 | 3,789,046.75 | 2,868,307.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,732,813.12 | 22,292,398.71 | 23,585,021.72 | 18,157,799.72 | 30,871,227.01 | 33,567,514.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,707.12 | 142,580.56 | 225,115.69 | 6,800.05 | 76,770.65 | 33,136.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,254.04 | 1,907.09 | -44.40 | 7,139.75 | 7,570.05 | 875,742.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,968,266.20 | 22,433,072.18 | 23,810,181.81 | 18,157,460.02 | 30,940,427.61 | 32,724,907.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,843.79 | 3,388,371.44 | 4,081,241.73 | 2,063,541.75 | 3,580,924.96 | 4,643,140.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,422.41 | 19,044,700.74 | 19,728,940.08 | 16,093,918.27 | 27,359,502.65 | 28,081,767.64 |
| (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 | 17,922,422.41 | 19,044,700.74 | 19,728,940.08 | 16,093,918.27 | 27,359,502.65 | 28,081,767.64 |
| (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 | 17,922,511.18 | 19,044,819.05 | 19,709,025.58 | 14,931,897.78 | 25,380,276.04 | 25,961,526.88 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -88.77 | -118.31 | 19,914.50 | 1,162,020.49 | 1,979,226.61 | 2,120,240.76 |
| 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 | 15,673,448.48 | 17,761,653.62 | 19,891,734.84 | 13,134,578.07 | 22,440,616.37 | 23,622,342.88 |
| 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 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,422.41 | 19,044,700.74 | 19,728,940.08 | 16,093,918.27 | 27,359,502.65 | 28,081,767.64 |
| 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 | 17,922,511.18 | 19,044,819.05 | 19,709,025.58 | 14,931,897.78 | 25,380,276.04 | 25,961,526.88 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -88.77 | -118.31 | 19,914.50 | 1,162,020.49 | 1,979,226.61 | 2,120,240.76 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-24 00:00:00 | 2026-03-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |