| 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 | 130,092,924.83 | 121,163,868.56 | 124,100,306.55 | 137,101,263.14 | 110,495,493.89 | 155,328,964.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,092,924.83 | 121,163,868.56 | 124,100,306.55 | 137,101,263.14 | 110,495,493.89 | 155,328,964.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,362,920.31 | 100,821,497.00 | 117,777,643.14 | 120,250,005.98 | 106,518,946.41 | 108,971,100.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,583,687.89 | 51,945,737.99 | 55,268,978.61 | 63,052,222.36 | 46,670,689.88 | 64,421,182.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,953.68 | 13,897,552.90 | 16,577,985.23 | 13,869,906.06 | 14,723,892.61 | 10,287,345.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,959.07 | 858,533.20 | 3,041,951.84 | 653,818.58 | 2,155,189.80 | 1,035,494.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,231,278.36 | 20,993,021.40 | 29,080,113.85 | 25,787,836.53 | 30,012,292.32 | 22,670,944.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051,649.69 | 14,751,351.17 | 18,982,988.89 | 16,372,096.15 | 16,240,364.78 | 13,296,577.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,244,608.38 | -1,624,699.66 | -5,174,375.28 | 514,126.30 | -3,283,482.98 | -2,740,443.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,867.05 | 440,230.27 | 106,821.40 | 111,116.58 | 121,419.77 | 132,751.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,060.42 | 1,908,155.22 | 3,209,138.22 | 1,750,472.63 | 2,951,250.97 | 2,802,839.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,293.32 | -849,851.23 | 1,619,629.00 | -884,485.28 | -381,194.08 | -652,079.94 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,176.29 | 2,910,678.58 | -9,199,249.13 | 2,258,224.48 | -577,437.60 | -2,554,623.67 |
| 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 | 2,868,423.07 | 1,537,925.35 | -11,721,667.31 | 31,534.45 | -2,552,428.56 | -3,124,594.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,431.78 | 3,472,227.93 | 2,718,641.78 | 759,550.32 | 5,376,469.61 | 1,381,449.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,647,333.58 | 25,840,397.43 | -3,122,058.49 | 19,016,482.19 | 8,410,702.35 | 44,488,936.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,976.65 | 25,710.37 | 620,180.54 | 118,776.30 | -3,997.25 | 82,130.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,412.36 | 370.08 | 6,002,077.47 | 46,870.39 | 39,174.92 | 140,875.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,163,897.87 | 25,865,737.72 | -8,503,955.42 | 19,088,388.10 | 8,367,530.18 | 44,430,191.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,872.62 | 3,298,068.68 | -2,459,397.49 | 2,306,661.40 | -51,386.42 | 6,322,962.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,409,025.25 | 22,567,669.04 | -6,044,557.93 | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 |
| (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 | 28,409,025.25 | 22,567,669.04 | -6,044,557.93 | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 |
| (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 | 28,409,025.25 | 22,567,669.04 | -6,044,557.93 | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 |
| 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 | 23,284,484.52 | 17,426,403.71 | -6,494,673.16 | 14,463,928.45 | 4,784,188.17 | 39,443,757.89 |
| 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 | 0.10 | 0.08 | -0.02 | 0.06 | 0.03 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | -0.02 | 0.06 | 0.03 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,112.11 | 416,486.79 | -885,147.42 | 478,591.81 | - | - |
| 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 | 2,829,112.11 | 416,486.79 | -885,147.42 | 478,591.81 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,238,137.36 | 22,984,155.83 | -6,929,705.35 | 17,260,318.51 | 8,247,115.15 | 38,107,228.76 |
| 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 | 31,238,137.36 | 22,984,155.83 | -6,929,705.35 | 17,260,318.51 | 8,247,115.15 | 38,107,228.76 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-09 00:00:00 | 2024-10-23 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |