| 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 | 138,399,779.45 | 128,552,301.20 | 129,666,307.19 | 151,063,186.44 | 139,806,749.93 | 120,239,928.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,399,779.45 | 128,552,301.20 | 129,666,307.19 | 151,063,186.44 | 139,806,749.93 | 120,239,928.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,472,481.09 | 126,048,939.77 | 126,203,778.30 | 142,017,184.89 | 132,492,481.11 | 120,926,331.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,374,662.34 | 116,295,710.20 | 117,754,736.72 | 131,263,315.86 | 118,818,465.20 | 105,817,761.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,267.19 | 5,494,326.50 | 6,002,775.75 | 6,059,978.87 | 8,793,271.62 | 8,740,064.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,354.80 | 2,004,606.23 | 2,162,240.84 | 1,996,557.68 | 2,531,764.79 | 1,904,886.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,889.92 | 286,423.49 | 315,038.95 | 382,034.79 | 399,680.01 | 410,083.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,545.70 | 5,766,403.08 | 6,036,572.10 | 5,410,175.84 | 5,396,010.58 | 5,452,222.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,792,238.86 | -3,798,529.73 | -6,067,586.06 | -3,094,878.15 | -3,446,711.09 | -1,398,688.14 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,302.97 | 35,082.32 | - | - | 52,641.03 | 60,829.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,160.06 | 3,964,378.37 | 4,784,518.09 | 4,227,548.30 | 3,488,839.86 | 1,494,386.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,420.19 | 809,398.17 | -2,560,046.23 | -307,841.59 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,755.52 | -234,346.24 | 191,866.60 | -161,352.19 | 364,686.43 | -379,567.79 |
| 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 | -121,940.00 | 80,100.00 | 58,490.00 | 297,995.00 | -12,240.00 | -51,035.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,993.08 | 2,785,239.98 | 1,097,410.11 | 1,410,145.07 | 2,437,022.28 | 4,654,761.09 |
| 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 | - | - | - | - | 114,531.84 | -2,855.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,577.32 | 1,996,896.66 | 1,906,294.54 | 1,170,279.72 | 3,896,577.44 | 3,542,418.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,740,118.31 | 7,940,650.00 | 4,156,543.91 | 11,455,227.56 | 16,323,138.22 | 7,080,173.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,143.87 | 48,150.00 | 264,220.00 | 24,436.00 | 9,314.51 | 68,285.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,761,247.68 | 7,988,800.00 | 4,420,763.91 | 11,469,663.56 | 16,332,452.73 | 7,148,458.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,428.92 | 947,762.84 | -3,549,863.26 | 1,674,289.79 | 2,605,010.18 | 569,548.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,818.76 | 7,041,037.16 | 7,970,627.17 | 9,795,373.77 | 13,727,442.55 | 6,578,909.98 |
| (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 | - | - | 7,041,037.16 | 7,970,627.17 | 9,795,373.77 | 13,727,442.55 | 6,578,909.98 |
| (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 | 8,533,818.76 | 7,041,037.16 | 7,970,627.17 | 9,795,373.77 | 13,727,442.55 | 6,578,909.98 |
| 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 | 8,263,139.36 | 4,997,201.00 | 6,697,913.98 | 8,595,178.19 | 11,128,710.24 | 2,664,439.06 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | - | - | - | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,818.76 | 7,041,037.16 | 8,140,627.17 | 9,795,373.77 | 13,727,442.55 | 6,578,909.98 |
| 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 | 8,533,818.76 | 7,041,037.16 | 8,140,627.17 | 9,795,373.77 | 13,727,442.55 | 6,578,909.98 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |