| 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 | 206,002,556.31 | 166,102,434.04 | 173,745,677.25 | 184,105,400.27 | 186,511,782.36 | 180,633,394.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,002,556.31 | 166,102,434.04 | 173,745,677.25 | 184,105,400.27 | 186,511,782.36 | 180,633,394.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,101,022.29 | 124,976,472.18 | 134,960,578.01 | 127,557,565.52 | 127,882,546.65 | 132,309,952.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,243,014.32 | 67,073,092.86 | 81,562,837.30 | 73,451,686.28 | 72,012,229.89 | 77,579,122.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,499,198.52 | 16,194,312.12 | 15,093,119.99 | 15,454,965.55 | 15,239,940.07 | 14,831,812.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,959.44 | 888,020.10 | 1,636,807.11 | 949,618.11 | 951,463.13 | 798,788.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,548,421.60 | 27,113,327.61 | 32,680,975.97 | 23,905,412.41 | 25,612,439.99 | 25,073,883.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,315,954.53 | 12,676,674.25 | 15,245,935.71 | 12,666,366.22 | 13,268,112.50 | 13,771,784.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,473.88 | 1,031,045.24 | -11,259,098.07 | 1,129,516.95 | 798,361.07 | 254,561.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,776.91 | 1,125,834.63 | 1,005,346.95 | 1,035,404.50 | 956,890.85 | 941,098.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,182.30 | 69,980.30 | 12,056,379.99 | 128,453.93 | 140,638.91 | 708,649.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,014.81 | -821.50 | -5,307,938.18 | -116,784.82 | -181,297.24 | -276,226.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,578,161.78 | -4,137,054.68 | -1,500,263.11 | -3,304,414.57 | -4,402,964.86 | -2,659,163.37 |
| 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 | 1,214,445.92 | -358,781.67 | 840,034.48 | -100,049.38 | -9,875.54 | 98,959.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,296.68 | 2,774,011.72 | 1,588,215.61 | 2,000,734.47 | 2,081,315.55 | 1,961,239.31 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,906.63 | 3,134,049.62 | -1,032,548.65 | 6,008,488.64 | 4,234,926.30 | 3,685,632.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,253,257.90 | 42,537,365.35 | 33,381,493.89 | 59,350,070.47 | 60,351,339.92 | 51,133,882.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,003.11 | 263,123.75 | -1,136.54 | 300.67 | 1,476.51 | 52,914.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,032.41 | 123,798.23 | 116,376.26 | 98,371.50 | 113,822.45 | 18,194.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,203,228.60 | 42,676,690.87 | 33,263,981.09 | 59,251,999.64 | 60,238,993.98 | 51,168,602.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,453.82 | 5,387,888.44 | 192,836.08 | 7,971,766.97 | 7,501,565.83 | 6,934,486.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,369,774.78 | 37,288,802.43 | 33,071,145.01 | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 |
| (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 | 58,369,774.78 | 37,288,802.43 | 33,071,145.01 | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 |
| (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 | 57,864,095.07 | 37,147,048.86 | 33,038,488.29 | 50,285,094.87 | 51,747,311.97 | 41,038,815.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,679.71 | 141,753.57 | 32,656.72 | 995,137.80 | 990,116.18 | 3,195,300.99 |
| 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 | 54,467,648.35 | 34,289,859.52 | 32,621,662.56 | 46,843,773.73 | 47,869,648.98 | 37,868,668.88 |
| 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 | 0.18 | 0.24 | 0.22 | 0.34 | 0.22 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.22 | 0.19 | 0.29 | 0.20 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,017.57 | -1,904.98 | - | - | - | - |
| 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 | -5,017.57 | -1,904.98 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,364,757.21 | 37,286,897.45 | 33,070,378.30 | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 |
| 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 | 57,859,077.50 | 37,145,143.88 | 33,037,721.58 | 50,285,094.87 | 51,747,311.97 | 41,038,815.52 |
| 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 | 505,679.71 | 141,753.57 | 32,656.72 | 995,137.80 | 990,116.18 | 3,195,300.99 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |