| 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 | 406,919,770.77 | 436,300,465.76 | 431,603,410.36 | 387,546,721.72 | 350,640,368.32 | 314,824,431.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,919,770.77 | 436,300,465.76 | 431,603,410.36 | 387,546,721.72 | 350,640,368.32 | 314,824,431.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,714,763.69 | 429,085,014.43 | 402,795,464.01 | 389,805,711.04 | 327,540,353.86 | 300,635,970.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,665,078.37 | 374,140,979.74 | 349,485,665.91 | 334,271,403.25 | 272,450,595.89 | 256,307,464.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,282.69 | 9,882,492.75 | 11,578,707.55 | 10,369,524.05 | 9,155,337.22 | 9,591,205.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,061.49 | 2,768,621.18 | 2,609,518.92 | 1,281,253.94 | 2,163,351.72 | 1,507,434.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,495.55 | 9,076,735.24 | 10,757,090.32 | 5,665,741.39 | 6,524,551.71 | 4,294,418.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,861.39 | 25,702,710.42 | 27,646,876.18 | 25,039,553.56 | 24,335,665.96 | 23,478,312.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,515,984.20 | 7,513,475.10 | 717,605.13 | 13,178,234.85 | 12,910,851.36 | 5,457,134.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,335.91 | 8,744,031.49 | 13,113,639.44 | 5,275,529.96 | 10,646,080.92 | 8,480,624.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,247.78 | 624,486.36 | 1,568,699.88 | -571,379.91 | 1,752,125.02 | 264,923.43 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -3,541,993.90 | -44,818.43 | -34,364,348.51 | -3,252,279.39 | -3,347,939.57 | -1,452,538.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,763.86 | -69,671.94 | 1,435,836.85 | 142,726.10 | -223,174.43 | -3,384,237.61 |
| 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 | 104,109.59 | 45,232.89 | -4,846,958.90 | 1,231,303.06 | 11,958.41 | -1,421,754.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,798.76 | 1,898,960.43 | 6,221,797.08 | 1,656,967.33 | 2,271,697.13 | 2,472,712.36 |
| 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 | 2,371,913.61 | 2,415,570.96 | 688,410.11 | 1,292,146.59 | 1,597,309.50 | 2,894,560.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,333,148.32 | 11,460,725.24 | -2,710,437.80 | -1,257,682.00 | 23,479,421.87 | 13,297,204.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,577.51 | 161,597.19 | -1,697,586.08 | 2,259,324.08 | 130,856.61 | 315,051.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,836.83 | 25,231.72 | 3,354,479.03 | 698,989.59 | -95,659.06 | 920,690.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,825,889.00 | 11,597,090.71 | -7,762,502.91 | 302,652.49 | 23,705,937.54 | 12,691,565.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,555.12 | -291,672.24 | -1,669,481.87 | -5,863,634.86 | 4,735,442.78 | 1,565,867.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,086,333.88 | 11,888,762.95 | -6,093,021.04 | 6,166,287.35 | 18,970,494.76 | 11,125,698.24 |
| (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 | - | - | 15,086,333.88 | 11,888,762.95 | -6,093,021.04 | 6,166,287.35 | 18,970,494.76 | 11,125,698.24 |
| (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 | 14,733,917.71 | 11,105,273.05 | -5,933,118.77 | 5,390,751.88 | 18,624,182.00 | 9,202,526.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,416.17 | 783,489.90 | -159,902.27 | 775,535.47 | 346,312.76 | 1,923,171.83 |
| 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 | 8,571,549.27 | 7,317,355.88 | -9,325,726.78 | 6,095,154.59 | 14,249,106.09 | 6,910,383.08 |
| 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 | 0.05 | 0.03 | -0.02 | 0.02 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | -0.02 | 0.02 | 0.05 | 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 | -601,717.82 | -854,792.33 | -3,518,575.77 | -5,702,155.70 | 7,926,115.16 | -7,096,078.64 |
| 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 | -646,652.36 | -737,271.49 | -4,195,264.71 | -5,204,224.85 | 7,877,681.01 | -7,155,797.33 |
| 归属于少数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 | 44,934.54 | -117,520.84 | 676,688.94 | -497,930.85 | 48,434.15 | 59,718.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,616.06 | 11,033,970.62 | -9,611,596.81 | 464,131.65 | 26,896,609.92 | 4,029,619.60 |
| 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 | 14,087,265.35 | 10,368,001.56 | -10,128,383.48 | 186,527.03 | 26,501,863.01 | 2,046,729.08 |
| 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 | 397,350.71 | 665,969.06 | 516,786.67 | 277,604.62 | 394,746.91 | 1,982,890.52 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |