| 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 | 216,952,468.96 | 171,094,366.40 | 265,074,520.60 | 183,531,232.65 | 213,356,906.17 | 169,116,180.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,952,468.96 | 171,094,366.40 | 265,074,520.60 | 183,531,232.65 | 213,356,906.17 | 169,116,180.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,117,790.01 | 135,612,482.93 | 220,862,144.22 | 151,574,239.27 | 164,381,616.85 | 136,999,797.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,675,148.76 | 92,525,794.75 | 162,462,286.80 | 106,037,310.87 | 118,152,552.25 | 101,269,428.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,344,696.51 | 14,282,555.97 | 21,218,351.84 | 14,565,224.49 | 12,727,724.23 | 9,812,335.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,890.90 | 2,266,363.83 | 2,662,562.77 | 2,523,340.55 | 2,508,888.00 | 2,279,287.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,991.35 | 3,836,983.40 | 6,678,386.43 | 4,501,680.57 | 5,386,352.56 | 3,640,633.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,836,635.01 | 21,556,381.73 | 28,448,329.08 | 24,187,752.10 | 25,980,435.85 | 21,228,088.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,427.48 | 1,144,403.25 | -607,772.70 | -241,069.31 | -374,336.04 | -1,229,974.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,820.55 | 1,424,845.12 | 173,829.84 | 121,368.77 | 78,381.27 | 98,199.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,022.05 | 374,194.92 | 612,492.04 | 521,953.22 | 482,062.87 | 1,352,902.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,259.09 | 38,772.89 | 279,417.23 | -237,466.32 | -62,034.69 | -74,592.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,515,738.72 | -1,867,852.06 | 825,907.63 | -863,457.84 | -2,190,543.13 | -1,524,538.03 |
| 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 | 1,742,673.71 | 1,686,886.70 | -297,012.75 | 1,006,983.82 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,322.67 | 286,036.00 | -1,365,680.64 | 635,584.56 | 2,710,431.80 | 807,861.69 |
| 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 | 228,976.22 | 102,852.71 | -2,400.03 | 23,407.01 | 158,851.57 | 93,312.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,528.53 | 2,019,225.09 | 3,030,270.13 | 2,142,387.29 | 607,959.65 | 2,585,665.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,235,724.23 | 37,645,523.28 | 46,629,502.59 | 34,640,474.67 | 50,562,330.77 | 33,912,575.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,707.07 | 136,177.35 | 4,936.45 | 152,584.68 | 214,819.76 | 143,807.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,351.27 | 606.23 | 167,652.18 | 61,699.30 | 852,520.13 | 521.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,776,080.03 | 37,781,094.40 | 46,466,786.86 | 34,731,360.05 | 49,924,630.40 | 34,055,861.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,702.26 | 7,201,725.42 | 9,348,200.17 | 6,184,672.28 | 8,135,854.46 | 6,754,854.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,286,377.77 | 30,579,368.98 | 37,118,586.69 | 28,546,687.77 | 41,788,775.94 | 27,301,006.74 |
| (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 | 42,286,377.77 | 30,579,368.98 | 37,118,586.69 | 28,546,687.77 | 41,788,775.94 | 27,301,006.74 |
| (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 | 42,509,364.95 | 30,642,782.80 | 36,602,597.73 | 27,611,897.86 | 41,152,240.40 | 27,063,668.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,987.18 | -63,413.82 | 515,988.96 | 934,789.91 | 636,535.54 | 237,338.70 |
| 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 | 39,174,285.23 | 27,606,326.30 | 30,157,451.17 | 24,540,698.40 | 37,957,933.47 | 24,318,218.37 |
| 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 | 0.19 | 0.14 | 0.16 | 0.12 | 0.18 | 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 | 0.19 | 0.14 | 0.16 | 0.12 | 0.18 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,286,377.77 | 30,579,368.98 | 37,118,586.69 | 28,546,687.77 | 41,788,775.94 | 27,301,006.74 |
| 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 | 42,509,364.95 | 30,642,782.80 | 36,602,597.73 | 27,611,897.86 | 41,152,240.40 | 27,063,668.04 |
| 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 | -222,987.18 | -63,413.82 | 515,988.96 | 934,789.91 | 636,535.54 | 237,338.70 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 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 |