| 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 | 317,607,215.45 | 295,996,879.32 | 305,239,402.52 | 272,832,174.77 | 300,871,569.53 | 267,515,995.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,607,215.45 | 295,996,879.32 | 305,239,402.52 | 272,832,174.77 | 300,871,569.53 | 267,515,995.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,917,197.23 | 282,784,597.85 | 302,362,883.35 | 264,376,171.72 | 289,717,072.88 | 257,698,157.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,489,138.74 | 253,519,309.05 | 269,624,109.65 | 233,488,248.50 | 259,833,655.68 | 232,056,611.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,125.53 | 11,526,720.54 | 11,294,630.46 | 10,054,403.40 | 10,442,407.26 | 9,182,083.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,870.60 | 1,701,056.94 | 2,530,308.79 | 1,385,559.32 | 1,211,835.97 | 1,459,262.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,896.00 | 1,731,740.02 | -1,241,107.95 | 3,498,438.47 | 3,472,863.96 | 2,235,983.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,232,729.87 | 14,718,843.86 | 15,894,734.59 | 12,601,508.79 | 11,494,368.19 | 9,090,662.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -864,563.51 | -413,072.56 | 4,260,207.81 | 3,348,013.24 | 3,261,941.82 | 3,673,554.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,175.97 | 737,614.14 | 4,065,230.20 | 3,577,878.22 | 3,615,984.35 | 3,082,253.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,535.47 | 72,570.49 | 54,618.73 | 60,134.05 | 74,685.76 | 89,759.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,930,647.01 | -3,185,173.13 | -2,236,762.42 | -1,247,242.65 | -719,547.99 | -3,414,135.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,958.99 | -416,018.19 | -654,224.01 | 631,714.23 | -1,081,099.43 | -1,291,691.40 |
| 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 | -109,662.62 | -69,016.81 | - | - | - | - |
| 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 | -109,662.62 | -35,432.21 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,586.99 | 4,940,427.15 | 3,580,978.43 | 4,289,696.38 | 450,460.49 | 2,388,871.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,106,422.38 | 14,490,649.64 | 4,589,061.92 | 10,247,169.29 | 9,817,436.57 | 7,507,557.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601.05 | 50,770.00 | 103,079.33 | 20,000.01 | 13,296.60 | 13,195.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,016.60 | 94,596.44 | 1,600,001.69 | 31,847.46 | 278,170.39 | 213,828.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,006.83 | 14,446,823.20 | 3,092,139.56 | 10,235,321.84 | 9,552,562.78 | 7,306,924.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,576.14 | 2,135,966.60 | -1,683,857.61 | 2,003,889.90 | 2,476,354.04 | 1,254,692.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,430.69 | 12,310,856.60 | 4,775,997.17 | 8,231,431.94 | 7,076,208.74 | 6,052,231.97 |
| (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 | 13,158,430.69 | 12,310,856.60 | 4,775,997.17 | 8,231,431.94 | 7,076,208.74 | 6,052,231.97 |
| (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 | 13,158,430.69 | 12,310,856.60 | 4,775,997.17 | 8,231,431.94 | 7,076,208.74 | 6,052,231.97 |
| 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 | 11,443,943.94 | 11,898,517.32 | 3,757,523.21 | 9,768,188.19 | 7,030,161.29 | 4,473,848.70 |
| 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 | 0.14 | 0.06 | 0.11 | 0.09 | 0.08 |
| 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 | 0.14 | 0.18 | 0.11 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,835.94 | -59,286.34 | 47,397.84 | -41,969.60 | 31,377.40 | 25,968.21 |
| 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 | -42,835.94 | -59,286.34 | 47,397.84 | -41,969.60 | 31,377.40 | 25,968.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,115,594.75 | 12,251,570.26 | 4,823,395.01 | 8,189,462.34 | 7,107,586.14 | 6,078,200.18 |
| 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 | 13,115,594.75 | 12,251,570.26 | 4,823,395.01 | 8,189,462.34 | 7,107,586.14 | 6,078,200.18 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |