| 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 | 418,681,730.61 | 386,619,422.95 | 458,477,762.34 | 359,213,284.65 | 306,454,876.00 | 284,791,130.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,681,730.61 | 386,619,422.95 | 458,477,762.34 | 359,213,284.65 | 306,454,876.00 | 284,791,130.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,307,269.93 | 369,082,494.34 | 420,994,857.41 | 333,290,468.56 | 288,053,986.09 | 265,750,482.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,913,430.86 | 309,618,909.77 | 358,583,379.26 | 284,188,441.53 | 248,499,635.28 | 222,833,909.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,811,462.91 | 42,019,944.47 | 42,244,931.86 | 34,958,519.00 | 30,575,453.23 | 32,232,015.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,983.83 | 992,465.26 | 1,104,310.90 | 1,991,389.47 | 1,401,316.47 | 1,174,814.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,572.81 | 5,259,236.28 | 6,990,607.68 | 6,938,768.02 | 3,495,755.23 | 4,811,701.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,660.13 | 13,174,593.08 | 9,873,901.75 | 7,711,970.95 | 6,400,575.81 | 6,293,959.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,083,840.61 | -1,982,654.52 | 2,197,725.96 | -2,498,620.41 | -2,318,749.93 | -1,595,916.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,920.31 | 1,129,627.92 | 2,399,052.22 | - | - | 155,834.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,709.89 | 1,814,520.90 | 1,787,475.27 | - | - | 1,830,481.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,495,265.21 | -2,244,598.39 | -2,915,875.71 | -1,328,810.76 | -2,057,608.01 | -1,846,713.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,678.67 | -1,013,622.20 | -9,774,170.46 | -2,898,812.58 | 4,499,177.99 | -1,111,636.41 |
| 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 | -3,266.87 | 64,901.29 | -320,952.00 | 2,041,054.53 | 1,262,745.03 | -2,709,516.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,855.59 | 2,373,453.76 | 3,030,795.48 | -1,338,227.60 | 3,751,323.02 | 2,776,458.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -428,113.02 | -1,572,321.56 | -904,204.11 | -1,149,637.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,100.53 | 1,886,778.92 | 2,062,656.06 | 643,634.25 | 4,313,626.04 | 1,981,009.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,646,563.39 | 18,603,841.99 | 29,565,248.87 | 23,041,763.36 | 30,170,153.98 | 18,130,249.45 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,488.61 | 74,040.00 | 109.75 | - | 10,000.00 | 48,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,743.55 | 531,585.70 | 9,457.09 | 68,866.34 | 33,066.06 | 2,315.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,308.45 | 18,146,296.29 | 29,555,901.53 | 22,972,897.02 | 30,147,087.92 | 18,175,933.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,716.95 | 24,669.34 | -1,313,092.13 | -88,941.51 | 1,256,905.35 | 85,105.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,593,591.50 | 18,121,626.95 | 30,868,993.66 | 23,061,838.53 | 28,890,182.57 | 18,090,828.28 |
| (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 | 28,593,591.50 | 18,121,626.95 | 30,868,993.66 | 23,061,838.53 | 28,890,182.57 | 18,090,828.28 |
| (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 | 28,443,097.17 | 18,418,171.15 | 30,868,993.66 | 23,061,838.53 | 28,890,182.57 | 18,090,828.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,494.33 | -296,544.20 | - | - | - | - |
| 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 | 25,841,233.16 | 15,451,271.80 | 27,586,017.77 | 20,639,316.57 | 20,699,714.27 | 15,601,486.98 |
| 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 | 0.31 | 0.20 | 0.34 | 0.25 | 0.31 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.34 | 0.25 | 0.31 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,510.81 | 224,651.35 | -401,673.92 | - | - | - |
| 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 | 138,510.81 | 224,651.35 | -401,673.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,732,102.31 | 18,346,278.30 | 30,467,319.74 | 23,056,826.23 | 28,890,182.57 | 18,090,828.28 |
| 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 | 28,581,607.98 | 18,642,822.50 | 30,467,319.74 | 23,056,826.23 | 28,890,182.57 | 18,090,828.28 |
| 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 | 150,494.33 | -296,544.20 | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-09 00:00:00 | 2024-10-24 00:00:00 | 2024-08-26 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |