| 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 | 364,890,632.60 | 356,014,032.69 | 327,055,161.68 | 365,627,063.41 | 364,322,989.16 | 354,001,696.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,890,632.60 | 356,014,032.69 | 327,055,161.68 | 365,627,063.41 | 364,322,989.16 | 354,001,696.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,471,790.97 | 321,623,879.60 | 280,521,185.47 | 328,959,403.49 | 301,655,957.13 | 298,551,300.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,408,941.13 | 290,350,939.57 | 266,313,803.61 | 284,543,206.84 | 279,910,545.20 | 272,540,549.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,962,442.20 | 20,013,350.44 | 20,392,401.28 | 20,340,036.46 | 18,126,710.63 | 19,089,838.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,050.63 | 2,522,743.59 | 3,551,853.42 | 2,863,626.44 | 3,127,749.41 | 2,174,044.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,994.34 | 2,896,968.26 | 3,783,925.04 | 3,724,844.14 | 1,754,288.11 | 1,436,852.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,399.80 | 11,780,686.22 | 13,252,866.65 | 11,266,498.17 | 9,508,866.27 | 9,762,409.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,232,037.13 | -5,940,808.48 | -26,773,664.53 | 6,221,191.44 | -10,772,202.49 | -6,452,393.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,780.23 | 1,358,646.11 | 1,335,188.52 | 1,285,953.20 | 1,291,679.52 | 1,307,130.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,939.18 | 8,408,852.25 | 9,534,647.80 | 6,850,669.51 | 7,428,522.34 | 6,608,655.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,529,627.33 | -80,127.57 | -271,086.34 | -71,864.74 | -1,561,023.40 | -89,503.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,415.16 | -2,644,920.55 | 1,536,035.30 | -542,259.67 | 1,114,615.00 | -650,953.42 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -181,479.46 | -754,931.51 | 1,666,273.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,496.64 | 4,885,321.80 | 1,476,807.36 | 2,819,853.15 | 3,215,401.81 | 2,744,279.77 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,966.61 | 3,795,918.36 | 4,667,190.96 | 1,256,889.75 | 3,025,111.46 | 2,860,235.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,021,236.84 | 40,346,345.13 | 53,165,088.78 | 39,948,798.95 | 65,357,206.84 | 61,980,729.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,525.42 | 5,000.00 | 466,452.81 | 23,667.23 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,067,711.42 | 40,341,345.13 | 52,699,035.97 | 39,925,131.72 | 65,183,282.13 | 61,980,729.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,545.91 | 4,128,970.34 | 11,141,520.13 | 2,476,559.54 | 7,722,798.83 | 6,917,116.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,442,165.51 | 36,212,374.79 | 41,557,515.84 | 37,448,572.18 | 57,460,483.30 | 55,063,612.24 |
| (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 | 34,442,165.51 | 36,212,374.79 | 41,557,515.84 | 37,448,572.18 | 57,460,483.30 | 55,063,612.24 |
| (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 | 34,426,676.31 | 36,217,037.59 | 41,588,011.80 | 37,442,428.68 | 57,465,858.21 | 55,055,665.95 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 15,489.20 | -4,662.80 | -30,495.96 | 6,143.50 | -5,374.91 | 7,946.29 |
| 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 | 31,351,047.29 | 34,192,360.40 | 38,293,374.34 | 34,454,439.28 | 56,841,809.73 | 49,072,783.20 |
| 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 | 0.14 | 0.13 | 0.19 | 0.19 |
| 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 | 0.14 | 0.13 | 0.19 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,442,165.51 | 36,212,374.79 | 41,557,515.84 | 37,448,572.18 | 57,460,483.30 | 55,063,612.24 |
| 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 | 34,426,676.31 | 36,217,037.59 | 41,588,011.80 | 37,442,428.68 | 57,465,858.21 | 55,055,665.95 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 15,489.20 | -4,662.80 | -30,495.96 | 6,143.50 | -5,374.91 | 7,946.29 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 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 |