| 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 | 124,014,082.84 | 111,200,818.54 | 124,489,663.58 | 119,308,734.90 | 127,444,401.94 | 100,101,295.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,014,082.84 | 111,200,818.54 | 124,489,663.58 | 119,308,734.90 | 127,444,401.94 | 100,101,295.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,162,170.05 | 92,790,841.51 | 105,236,919.21 | 102,701,649.68 | 111,872,771.49 | 94,539,721.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,098,217.24 | 81,711,493.02 | 92,940,176.22 | 92,241,531.38 | 98,618,232.89 | 82,758,265.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,978.95 | 4,403,841.50 | 4,370,101.30 | 4,270,032.77 | 5,702,113.45 | 3,805,094.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,430.09 | 836,242.25 | 997,504.38 | 618,932.34 | 728,660.81 | 616,842.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,618.86 | 985,789.38 | 1,352,586.37 | 1,158,054.37 | 1,829,850.46 | 640,551.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,392.11 | 7,116,684.10 | 7,344,802.59 | 6,328,169.74 | 7,255,915.46 | 8,668,671.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,467.20 | -2,263,208.74 | -1,768,251.65 | -1,915,070.92 | -2,262,001.58 | -1,949,703.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,347.20 | 105,208.32 | 109,888.89 | 108,083.32 | 112,375.00 | 149,875.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,149.31 | 2,371,034.99 | 1,878,726.60 | 2,023,892.45 | 2,376,712.94 | 2,095,170.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,292.65 | 341,811.34 | -319,212.38 | 190,205.44 | -488,305.97 | 508,764.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,587.64 | 109,325.02 | -2,942,154.40 | -139,930.22 | -844,924.85 | 27,944.93 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,676.82 | -113,468.31 | -80,177.14 | -67,861.29 | -187,950.57 | 268,600.00 |
| 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 | - | - | - | -113,468.31 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,499.52 | 641,430.49 | 1,257,995.59 | 17,615.69 | 696,402.00 | 994,674.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,028,249.95 | 19,392,615.39 | 17,169,196.04 | 16,607,114.84 | 14,748,310.21 | 7,361,557.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257.29 | 32,675.21 | 10,610.40 | 1,600.00 | 10,200.00 | 150.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,400.00 | 30,400.00 | 117,218.61 | 2,800.00 | 83,600.00 | 181,232.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,983,107.24 | 19,394,890.60 | 17,062,587.83 | 16,605,914.84 | 14,674,910.21 | 7,180,475.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,546.08 | 2,369,303.61 | 2,153,253.27 | 2,906,827.96 | 1,883,562.30 | 357,809.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,561.16 | 17,025,586.99 | 14,909,334.56 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 |
| (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 | 23,158,561.16 | 17,025,586.99 | 14,909,334.56 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 |
| (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 | 23,158,561.16 | 17,025,586.99 | 14,909,334.56 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 |
| 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 | 22,994,516.35 | 17,024,844.21 | 14,968,438.93 | 13,724,827.78 | 12,801,497.64 | 6,335,354.40 |
| 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 | 0.37 | 0.27 | 0.24 | 0.22 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.23 | 0.22 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,561.16 | 17,025,586.99 | 14,909,334.56 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 |
| 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 | 23,158,561.16 | 17,025,586.99 | 14,909,334.56 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |