| 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 | 175,634,297.79 | 145,054,113.80 | 184,976,333.89 | 140,762,792.56 | 120,510,049.13 | 103,508,718.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,634,297.79 | 145,054,113.80 | 184,976,333.89 | 140,762,792.56 | 120,510,049.13 | 103,508,718.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,754,873.96 | 126,602,110.83 | 153,714,667.63 | 119,913,344.56 | 100,339,358.44 | 92,710,145.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,218,104.65 | 63,655,934.53 | 68,022,602.82 | 45,926,279.78 | 37,447,851.40 | 35,966,103.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,596,996.36 | 20,702,885.29 | 20,555,113.81 | 23,322,383.31 | 20,279,530.99 | 21,164,555.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,388.63 | 1,091,186.10 | 1,729,970.62 | 1,319,515.15 | 488,120.91 | 479,373.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,369,586.08 | 29,436,797.16 | 47,591,476.13 | 37,630,833.75 | 32,965,614.44 | 26,963,162.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,883.00 | 10,528,628.45 | 14,865,208.40 | 11,216,423.12 | 10,461,272.07 | 10,141,257.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,915.24 | 1,186,679.30 | 950,295.85 | 497,909.45 | -1,303,031.37 | -2,004,306.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,147.55 | 2,249,187.30 | 1,622,008.23 | 1,182,281.10 | 617,405.38 | 378,717.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,946.21 | 1,085,242.53 | 758,355.94 | 714,187.74 | 1,906,749.41 | 2,470,337.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,579.85 | 5,454.37 | 30,327.83 | -70,985.94 | -45,557.00 | -27,264.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,521,564.34 | -2,464,998.92 | -1,007,726.54 | -4,702,407.81 | -2,291,812.08 | -2,981,853.78 |
| 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 | 528,182.54 | 1,050,016.10 | 502,934.23 | 337,315.07 | 133,890.41 | 5,689,310.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,559.61 | 528,742.39 | 2,241,680.46 | 3,390,206.07 | 3,966,162.71 | 399,759.87 |
| 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 | 3,545,651.01 | 254,880.57 | 1,340,416.74 | 1,898,386.72 | 2,512,969.86 | 396,230.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,030.90 | 3,049,196.58 | 1,445,326.54 | 3,222,988.80 | 1,900,760.18 | 1,357,639.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,960,131.37 | 20,849,308.98 | 34,474,208.78 | 23,026,564.19 | 23,834,134.91 | 15,236,164.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,656.20 | 675.98 | 21,613.94 | 13.54 | 43,714.74 | 1.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,010.58 | 400,046.50 | 6,882.28 | 1,358.70 | 260.43 | 95.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,795,776.99 | 20,449,938.46 | 34,488,940.44 | 23,025,219.03 | 23,877,589.22 | 15,236,070.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,072.97 | 3,394,053.13 | -6,038,218.91 | 3,887,940.74 | 963,597.10 | 3,200,921.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,129,704.02 | 17,055,885.33 | 40,527,159.35 | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 |
| (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 | 30,129,704.02 | 17,055,885.33 | 40,527,159.35 | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 |
| (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 | 29,365,706.14 | 16,607,458.74 | 40,374,127.42 | 18,512,525.59 | 22,361,174.67 | 12,340,591.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,997.88 | 448,426.59 | 153,031.93 | 624,752.70 | 552,817.45 | -305,442.03 |
| 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 | 28,489,524.82 | 14,995,042.45 | 39,075,313.84 | 15,027,543.87 | 21,004,081.62 | 7,321,421.38 |
| 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 | 0.17 | 0.41 | 0.18 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.40 | 0.19 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,223,543.85 | 17,055,885.33 | 40,556,314.35 | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 |
| 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 | 29,459,545.97 | 16,607,458.74 | 40,403,282.42 | 18,512,525.59 | 22,361,174.67 | 12,340,591.51 |
| 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 | 763,997.88 | 448,426.59 | 153,031.93 | 624,752.70 | 552,817.45 | -305,442.03 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 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 |