| 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 | 253,045,044.32 | 203,082,619.73 | 202,835,652.38 | 208,157,838.28 | 173,604,870.57 | 166,402,784.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,045,044.32 | 203,082,619.73 | 202,835,652.38 | 208,157,838.28 | 173,604,870.57 | 166,402,784.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,163,335.63 | 190,569,495.24 | 177,383,928.12 | 199,800,787.63 | 165,563,567.41 | 159,694,849.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,329,847.98 | 162,486,585.19 | 152,612,419.93 | 160,981,290.00 | 138,902,151.25 | 132,714,255.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,290.67 | 8,379,047.26 | 2,425,558.92 | 16,076,362.41 | 7,594,810.25 | 9,621,388.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,251.62 | 1,798,315.41 | 2,317,646.49 | 1,930,929.51 | 2,121,115.39 | 1,552,510.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,308.75 | 2,222,672.33 | 1,571,952.82 | 2,259,298.37 | 3,077,170.06 | 2,085,709.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,825,811.28 | 13,404,212.34 | 15,706,430.62 | 13,915,310.67 | 11,949,622.59 | 11,964,611.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,825.33 | 2,278,662.71 | 2,749,919.34 | 4,637,596.67 | 1,918,697.87 | 1,756,374.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,588.52 | 2,983,608.15 | 4,991,507.91 | 1,936,160.55 | 3,072,251.63 | 2,239,309.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,636.37 | 194,919.23 | 657,425.12 | -150,504.79 | -75,829.93 | -81,867.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,227.10 | -96,091.18 | -5,410,858.43 | -38,954.55 | -233,241.02 | -206,944.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,659.40 | -2,353,618.67 | -4,504,379.36 | 2,774,109.31 | -1,884,306.16 | 10,227.48 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -55,350.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 56,475.00 | -1,039,417.85 | -72,668.80 | -94,569.19 |
| 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 | - | - | -84,126.46 | -107,484.95 | -72,668.80 | -94,569.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,864.45 | 2,172,544.99 | -110,735.55 | 536,857.54 | 478,236.34 | 2,752,362.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,221.19 | 12,235,959.63 | 15,548,301.12 | 10,644,995.10 | 6,340,115.75 | 9,118,032.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.59 | 5,389.41 | 16,671.40 | 7,299.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,180.94 | 2,383.94 | 88,659.97 | 1,075.08 | 3,944.22 | 294.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,118,491.24 | 12,233,575.69 | 15,459,641.74 | 10,649,309.43 | 6,352,842.93 | 9,125,036.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,805.05 | 508,388.93 | 262,032.30 | 1,658,088.51 | -399,966.28 | 1,036,372.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,962,686.19 | 11,725,186.76 | 15,197,609.44 | 8,991,220.92 | 6,752,809.21 | 8,088,664.23 |
| (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 | 15,962,686.19 | 11,725,186.76 | 15,197,609.44 | 8,991,220.92 | 6,752,809.21 | 8,088,664.23 |
| (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 | 15,838,765.26 | 11,177,300.76 | 13,752,580.54 | 9,158,726.48 | 6,971,199.35 | 8,118,338.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,920.93 | 547,886.00 | 1,445,028.90 | -167,505.56 | -218,390.14 | -29,674.47 |
| 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 | 13,854,933.07 | 9,317,676.00 | 13,109,169.95 | 9,592,066.21 | 6,581,477.45 | 5,830,527.61 |
| 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 | 0.07 | 0.05 | 0.06 | 0.04 | 0.03 | 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 | 0.07 | 0.05 | 0.06 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,174.57 | 140,988.18 | 4,539.76 | 89,508.94 | -7,216.79 | -15,304.10 |
| 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 | 32,174.57 | 140,988.18 | 4,539.76 | 89,508.94 | -7,216.79 | -15,304.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,860.76 | 11,866,174.94 | 15,202,149.20 | 9,080,729.86 | 6,745,592.42 | 8,073,360.13 |
| 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 | 15,870,939.83 | 11,318,288.94 | 13,757,120.30 | 9,248,235.42 | 6,963,982.56 | 8,103,034.60 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,920.93 | 547,886.00 | 1,445,028.90 | -167,505.56 | -218,390.14 | -29,674.47 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-09 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |