| 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 | 368,032,880.14 | 307,626,491.52 | 351,541,588.83 | 345,616,872.70 | 339,318,325.41 | 326,533,513.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,032,880.14 | 307,626,491.52 | 351,541,588.83 | 345,616,872.70 | 339,318,325.41 | 326,533,513.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,628,970.44 | 276,231,754.19 | 316,433,625.16 | 319,807,659.32 | 312,185,988.26 | 297,464,162.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,823,000.94 | 245,473,727.59 | 282,043,869.37 | 286,844,521.27 | 278,015,802.73 | 266,675,023.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,718.25 | 11,546,338.66 | 13,234,260.05 | 12,375,203.44 | 13,405,399.02 | 12,873,542.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,678.29 | 1,883,204.88 | 1,683,237.04 | 1,807,000.80 | 1,455,924.53 | 1,183,248.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,531.19 | 4,364,619.44 | 5,011,322.39 | 3,317,319.59 | 4,048,632.39 | 3,417,573.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,063.32 | 13,333,075.20 | 14,842,734.78 | 15,017,277.19 | 16,966,151.32 | 14,848,656.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,978.45 | -369,211.58 | -381,798.47 | 446,337.03 | -1,705,921.73 | -1,533,881.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,927.62 | 49,137.53 | -122,635.81 | 169,221.64 | 236,214.15 | 54,774.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,730.61 | -315,145.58 | 234,290.85 | -278,325.54 | 5,033,878.72 | -1,531,093.40 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 620.63 | 80,064.50 | -513,723.51 | - | 86,298.11 | 905,843.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,062.83 | -856,188.09 | 822,843.53 | -2,057,895.91 | 1,813,916.24 | -1,111,323.79 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,918.52 | 1,641,544.10 | 1,762,914.38 | 1,237,544.58 | 271,241.42 | 1,172,822.44 |
| 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 | -292,927.11 | -332,293.82 | -196,988.73 | -63,113.57 | -74,822.86 | -50,880.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,490.03 | 1,442,589.23 | 6,309,983.52 | 3,392,837.50 | 6,832,666.07 | 1,175,235.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,447,197.71 | 33,702,747.07 | 43,360,134.85 | 28,375,464.18 | 36,136,458.99 | 31,219,562.26 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | 36,284.00 | - | 82,766.15 | - | 5,022.00 | 127,180.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302.84 | 86,041.33 | 1,610,566.60 | 55,814.22 | 67,211.75 | 10,112.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,454,178.87 | 33,616,705.74 | 41,832,334.40 | 28,319,649.96 | 36,074,269.24 | 31,336,629.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,769.92 | 6,969,459.88 | 9,156,518.37 | 3,295,885.48 | 7,041,300.83 | 6,119,532.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,590,408.95 | 26,647,245.86 | 32,675,816.03 | 25,023,764.48 | 29,032,968.41 | 25,217,096.89 |
| (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 | 36,590,408.95 | 26,647,245.86 | 32,675,816.03 | 25,023,764.48 | 29,032,968.41 | 25,217,096.89 |
| (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 | 36,919,136.07 | 26,895,470.98 | 33,155,288.68 | 25,469,227.82 | 29,587,678.93 | 25,812,615.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,727.12 | -248,225.12 | -479,472.65 | -445,463.34 | -554,710.52 | -595,518.81 |
| 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 | 34,472,988.66 | 26,419,336.42 | 32,181,810.59 | 21,199,682.43 | 25,121,770.40 | 24,727,532.08 |
| 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 | 0.21 | 0.15 | 0.19 | 0.14 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.18 | 0.15 | 0.16 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -343,453.06 | -71,760.95 | -59,977.72 | -612,262.11 |
| 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 | - | - | - | -274,762.45 | -57,408.76 | -47,982.18 | -489,809.69 |
| 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 | - | - | - | -68,690.61 | -14,352.19 | -11,995.54 | -122,452.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,590,408.95 | 26,647,245.86 | 32,332,362.97 | 24,952,003.53 | 28,972,990.69 | 24,604,834.78 |
| 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 | 36,919,136.07 | 26,895,470.98 | 32,880,526.23 | 25,411,819.06 | 29,539,696.75 | 25,322,806.01 |
| 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 | -328,727.12 | -248,225.12 | -548,163.26 | -459,815.53 | -566,706.06 | -717,971.23 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-27 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-14 00:00:00 | 2025-04-28 00:00:00 | 2025-04-16 00:00:00 | 2024-10-23 00:00:00 | 2024-08-15 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |