| 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 | 249,298,598.53 | 229,261,040.33 | 274,997,307.57 | 226,060,534.77 | 198,508,357.85 | 164,934,509.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,298,598.53 | 229,261,040.33 | 274,997,307.57 | 226,060,534.77 | 198,508,357.85 | 164,934,509.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,969,985.56 | 178,089,855.21 | 206,484,339.97 | 183,112,423.35 | 157,992,938.37 | 112,819,712.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,815,822.93 | 138,398,105.99 | 161,869,507.66 | 139,842,730.76 | 109,428,828.47 | 83,519,110.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,709.98 | 10,681,905.60 | 11,857,666.60 | 11,218,071.89 | 11,274,666.18 | 7,253,563.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,257.77 | 1,955,580.81 | 2,201,250.12 | 2,098,993.41 | 1,012,559.07 | 2,180,968.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,622.28 | 14,111,929.58 | 16,671,573.66 | 15,124,036.15 | 19,617,508.22 | 9,771,423.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,471.97 | 12,652,677.97 | 14,202,505.30 | 14,529,260.49 | 17,722,315.84 | 10,866,612.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,899.37 | 289,655.26 | -318,163.37 | 299,330.65 | -1,062,939.41 | -771,966.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,555.56 | 70,833.34 | 127,676.65 | - | 108,541.67 | 173,958.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,110.13 | 600,640.43 | 281,096.65 | 541,941.82 | 1,130,558.08 | 493,438.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,273,833.42 | -662,441.26 | -1,495,444.73 | -856,548.90 | -2,800,193.26 | -714,305.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,168.86 | 528,780.66 | -2,673,510.76 | -1,990,985.14 | -731,213.61 | 689,683.11 |
| 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 | -120,355.72 | 162,778.10 | -708,706.86 | -16,781.63 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,381.78 | 1,389,508.75 | 3,037,676.38 | 1,470,715.31 | - | - |
| 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 | 729,766.67 | 2,205,879.22 | 2,266,566.07 | 1,386,742.13 | 1,903,171.90 | 2,434,421.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,490,314.05 | 54,820,635.95 | 69,293,156.16 | 42,981,076.08 | 39,936,019.67 | 54,524,596.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,062.31 | 30,041.96 | 283,246.49 | 3,717.20 | 25,540.42 | 1,018.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,380.20 | 273,047.95 | 36,668.26 | 420,608.47 | 111,958.29 | 120,034.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,579,631.94 | 54,577,629.96 | 69,539,734.39 | 42,564,184.81 | 39,849,601.80 | 54,405,581.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073,046.94 | 7,502,542.55 | 9,037,898.07 | 7,450,083.95 | 5,087,950.81 | 8,807,420.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,506,585.00 | 47,075,087.41 | 60,501,836.32 | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 |
| (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 | 47,506,585.00 | 47,075,087.41 | 60,501,836.32 | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 |
| (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 | 47,506,585.00 | 47,075,087.41 | 60,501,836.32 | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 |
| 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 | 46,696,264.56 | 44,729,473.30 | 56,982,102.92 | 33,976,943.79 | 33,659,844.20 | 43,630,065.41 |
| 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 | 0.84 | 1.10 | 0.63 | 0.06 | 1.52 |
| 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 | 0.84 | 1.10 | 0.62 | 0.06 | 1.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,506,585.00 | 47,075,087.41 | 60,490,356.61 | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 |
| 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 | 47,506,585.00 | 47,075,087.41 | 60,490,356.61 | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |