| 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 | 161,446,135.74 | 150,892,215.43 | 167,032,920.32 | 178,548,067.00 | 176,087,561.52 | 168,776,265.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,446,135.74 | 150,892,215.43 | 167,032,920.32 | 178,548,067.00 | 176,087,561.52 | 168,776,265.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,434,436.39 | 139,812,397.05 | 146,724,748.31 | 165,826,974.84 | 164,293,956.58 | 156,549,663.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,007,158.96 | 121,435,217.13 | 127,525,546.85 | 141,176,790.56 | 141,434,848.91 | 136,925,632.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,171,930.25 | 6,313,385.10 | 6,770,688.83 | 8,140,596.70 | 8,227,028.90 | 6,553,295.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,154.16 | 1,600,327.68 | 1,697,431.80 | 1,638,512.77 | 1,729,838.37 | 1,487,135.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,473.01 | 1,718,859.04 | 1,524,043.95 | 1,596,089.62 | 1,519,102.98 | 1,690,842.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,371.29 | 9,789,309.65 | 9,694,851.02 | 13,231,466.17 | 11,720,300.22 | 9,853,890.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,851,651.28 | -1,044,701.55 | -487,814.14 | 43,519.02 | -337,162.80 | 38,866.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,440.62 | 742,419.75 | 166,289.98 | 655,587.66 | 745,109.60 | 501,211.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,995.19 | 632,025.34 | -3,539,464.72 | 519,399.60 | 449,820.77 | 526,143.31 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -6,210,352.86 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | 1,193,604.66 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,460.63 | 1,718,269.90 | 539,326.28 | 2,356,504.02 | 668,576.76 | 2,680,703.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,624,483.30 | 12,798,088.28 | 15,830,750.09 | 14,922,933.18 | 13,040,878.46 | 14,901,849.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,405.06 | 150,063.67 | 156,904.96 | 175,140.53 | 194,949.73 | 136,553.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,082.91 | 113,265.26 | 584,627.29 | 9,476.60 | 268,785.23 | 113,007.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,805.45 | 12,834,886.69 | 15,403,027.76 | 15,088,597.11 | 12,967,042.96 | 14,925,395.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,522.16 | 1,961,347.57 | 2,380,552.93 | 112,897.59 | -12,121.47 | 1,922,744.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,327.61 | 10,873,539.12 | 13,022,474.83 | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 |
| (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 | 13,117,327.61 | 10,873,539.12 | 13,022,474.83 | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 |
| (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 | 13,117,327.61 | 10,873,539.12 | 13,022,474.83 | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 |
| 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 | 12,400,306.09 | 9,919,342.41 | 15,439,482.11 | 12,840,958.25 | 12,318,219.58 | 10,785,110.45 |
| 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 | 0.09 | 0.07 | 0.08 | 0.10 | 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 | 0.09 | 0.07 | 0.08 | 0.10 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,327.61 | 10,873,539.12 | 13,022,474.83 | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 |
| 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 | 13,117,327.61 | 10,873,539.12 | 13,022,474.83 | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-04-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |