| 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 | 241,730,411.37 | 196,403,072.90 | 181,715,765.68 | 212,661,064.82 | 206,598,760.03 | 185,909,410.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,730,411.37 | 196,403,072.90 | 181,715,765.68 | 212,661,064.82 | 206,598,760.03 | 185,909,410.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,049,102.04 | 182,256,132.80 | 160,138,282.70 | 197,202,940.40 | 183,393,991.52 | 163,428,981.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,360,870.64 | 150,847,381.60 | 140,572,121.97 | 160,987,059.82 | 155,391,390.03 | 136,765,076.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,142.03 | 7,816,737.83 | 7,027,862.92 | 9,027,987.60 | 7,396,598.52 | 7,324,871.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,017.16 | 1,135,272.09 | 852,568.37 | 1,152,551.55 | 1,434,799.61 | 1,097,741.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,949.52 | 13,369,096.97 | 12,256,746.75 | 10,153,190.07 | 12,563,362.85 | 12,957,498.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,150,105.37 | 12,379,353.59 | 11,824,302.59 | 13,835,203.15 | 13,073,775.32 | 9,861,859.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,199,982.68 | -3,291,709.28 | -12,395,319.90 | 2,046,948.21 | -6,465,934.81 | -4,578,065.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,482.98 | 255,206.81 | 132,513.67 | 110,461.81 | 105,063.14 | 30,596.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,117.15 | 3,086,598.07 | 3,769,219.80 | 3,533,843.60 | 4,408,468.22 | 3,749,786.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,187.77 | -681,821.87 | -1,414,132.43 | -1,245,670.83 | -1,021,282.27 | -192,089.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,400.32 | -143,932.88 | 35,343.45 | -434,635.17 | -216,453.71 | 21,912.83 |
| 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 | 180,035.72 | 798,647.04 | -798,647.04 | 1,453,040.00 | 1,314,085.01 | -4,275,934.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,382.67 | 1,517,220.08 | 800,812.91 | 352,508.72 | 280,935.22 | 1,728,097.75 |
| 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 | 63,105.07 | 563,839.40 | 122,907.89 | 104,514.06 | 200,979.33 | 504,873.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,039,971.97 | 16,303,491.39 | 20,230,347.08 | 13,783,600.26 | 23,766,649.78 | 20,297,081.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,022.22 | 172,754.36 | 15,457.64 | 9,808.34 | 31,535.57 | 1,072,519.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,936.16 | 855,359.18 | 452,038.35 | 575,259.98 | 541,781.45 | 270,892.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,491,013.59 | 15,620,886.57 | 19,793,766.37 | 13,218,148.62 | 23,256,403.90 | 21,098,708.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,390.97 | 1,811,670.08 | -1,260,025.71 | 1,689,946.98 | 3,438,900.11 | 3,737,803.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,285,622.62 | 13,809,216.49 | 21,053,792.08 | 11,528,201.64 | 19,817,503.79 | 17,360,904.21 |
| (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 | 19,285,622.62 | 13,809,216.49 | 21,053,792.08 | 11,528,201.64 | 19,817,503.79 | 17,360,904.21 |
| (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 | 19,285,626.64 | 13,809,218.79 | 21,053,793.34 | 11,528,202.16 | 19,817,503.43 | 17,360,904.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -2.30 | -1.26 | -0.52 | - | - |
| 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 | 18,135,271.33 | 11,806,623.93 | 21,471,873.76 | 12,075,124.06 | 18,928,087.83 | 18,403,888.45 |
| 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 | 0.11 | 0.08 | 0.12 | 0.07 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.12 | 0.07 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,017.72 | -72,166.01 | 411,177.95 | 410,231.63 | 89,901.86 | 52,828.94 |
| 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 | 384,017.72 | -72,166.01 | 411,177.95 | 410,231.63 | 89,901.86 | 52,828.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,669,640.34 | 13,737,050.48 | 21,464,970.03 | 11,938,433.27 | 19,907,405.65 | 17,413,733.15 |
| 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 | 19,669,644.36 | 13,737,052.78 | 21,464,971.29 | 11,938,433.79 | 19,907,405.29 | 17,413,733.15 |
| 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 | -4.02 | -2.30 | -1.26 | -0.52 | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |