| 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 | 186,503,546.45 | 157,754,989.17 | 180,041,806.16 | 160,290,540.64 | 173,270,181.05 | 151,866,994.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,503,546.45 | 157,754,989.17 | 180,041,806.16 | 160,290,540.64 | 173,270,181.05 | 151,866,994.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,904,212.85 | 133,731,414.89 | 129,922,031.76 | 134,097,853.17 | 136,208,187.90 | 127,024,091.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,487,518.31 | 112,217,219.86 | 113,831,511.29 | 111,070,918.22 | 124,777,788.93 | 108,420,216.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,949,255.95 | 9,440,747.75 | 14,814,500.16 | 10,624,357.60 | 11,869,863.77 | 8,658,400.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,983.86 | 1,836,024.25 | 3,352,569.59 | 1,080,830.38 | 1,790,109.64 | 1,320,699.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,486.79 | 2,407,046.02 | 4,118,337.03 | 3,726,512.95 | 4,354,771.24 | 2,866,791.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,809.72 | 11,118,498.26 | 7,292,380.11 | 9,107,326.00 | 8,359,128.97 | 15,569,817.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,600,841.78 | -3,288,121.25 | -13,487,266.42 | -1,512,091.98 | -14,943,474.65 | -9,811,832.13 |
| 其中：利息费用(元) | - | - | - | - | - | - | 93,218.75 | - | - | 113,796.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,855.96 | 4,835,969.62 | 6,960,494.24 | 7,432,930.26 | 12,204,108.84 | 7,594,600.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,512.98 | -1,118,727.36 | -14,241,685.10 | 163,068.70 | 288,205.65 | -2,061,612.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,525.02 | 4,173,559.12 | -2,133,007.06 | 1,421,338.80 | 1,265,952.89 | 2,809,753.98 |
| 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 | 395,681.71 | 1,454,328.84 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,118.14 | 8,748,402.12 | 9,209,980.45 | 209,840.00 | -1,096,036.21 | 1,609,899.42 |
| 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 | 36,694.53 | 368,582.71 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,259.98 | 1,904,072.35 | 5,489,603.18 | 1,845,691.91 | 8,007,427.63 | 1,931,729.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,792,183.29 | 39,187,691.85 | 49,341,783.31 | 29,842,012.76 | 45,542,292.75 | 29,278,690.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 44,248.09 | 995,670.94 | 907,204.37 | 16,550.81 | 80,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,698.85 | 100,065.03 | 846,633.01 | 384,879.24 | 340,800.07 | 105,814.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,435,484.45 | 39,131,874.91 | 49,490,821.24 | 30,364,337.89 | 45,218,043.49 | 29,252,875.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,779.53 | 6,758,037.67 | 7,078,351.97 | 4,666,599.73 | 4,538,016.84 | 5,998,538.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,621,704.92 | 32,373,837.24 | 42,412,469.27 | 25,697,738.16 | 40,680,026.65 | 23,254,337.10 |
| (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 | 40,621,704.92 | 32,373,837.24 | 42,412,469.27 | 25,697,738.16 | 40,680,026.65 | 23,254,337.10 |
| (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 | 39,609,158.55 | 31,462,897.05 | 48,044,090.18 | 25,327,492.42 | 40,159,491.40 | 26,148,370.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,546.37 | 910,940.19 | -5,631,620.91 | 370,245.74 | 520,535.25 | -2,894,033.60 |
| 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 | 28,899,136.67 | 22,644,034.83 | 38,700,971.06 | 24,354,566.91 | 34,998,473.09 | 24,293,071.79 |
| 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 | 0.25 | 0.45 | 0.68 | 0.36 | 0.56 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.45 | 0.68 | 0.37 | 0.56 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,621,704.92 | 32,373,837.24 | 42,412,469.27 | 25,697,738.16 | 40,680,026.65 | 23,254,337.10 |
| 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 | 39,609,158.55 | 31,462,897.05 | 48,044,090.18 | 25,327,492.42 | 40,159,491.40 | 26,148,370.70 |
| 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 | 1,012,546.37 | 910,940.19 | -5,631,620.91 | 370,245.74 | 520,535.25 | -2,894,033.60 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-19 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |