| 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 | 118,045,241.37 | 116,541,009.78 | 134,181,616.15 | 127,190,057.02 | 109,634,348.61 | 128,341,718.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,045,241.37 | 116,541,009.78 | 134,181,616.15 | 127,190,057.02 | 109,634,348.61 | 128,341,718.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,804,741.03 | 95,693,417.25 | 110,883,658.02 | 106,446,414.53 | 89,237,227.81 | 106,593,796.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,790,695.79 | 85,206,422.75 | 113,058,553.25 | 92,587,363.11 | 78,184,412.36 | 98,480,446.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,470.98 | 4,153,817.17 | -9,942,231.66 | 6,681,677.81 | 6,283,008.79 | 3,604,251.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,012.88 | 1,921,863.78 | 1,021,579.16 | 1,129,581.69 | 944,574.66 | 1,579,149.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,572.20 | 90,783.49 | 106,745.72 | 84,405.54 | 90,770.13 | 161,096.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,700.28 | 4,840,131.57 | 8,086,894.36 | 7,393,217.70 | 5,468,159.23 | 4,739,448.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,626,711.10 | -519,601.51 | -1,447,882.81 | -1,429,831.32 | -1,733,697.36 | -1,970,596.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,745.93 | 529,274.07 | 1,461,787.34 | 1,440,925.59 | 1,744,474.56 | 1,990,964.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,194.64 | -6,890.00 | -577.87 | 44,187.03 | 157,754.84 | -151,345.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,837.94 | 5,027,256.84 | 4,133,347.22 | 5,074,727.63 | 5,980,421.48 | 2,706,672.07 |
| 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 | 1,037,900.68 | 3,143,452.03 | 2,502,111.38 | 2,717,452.19 | 1,202,438.72 | 2,189,225.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,356.47 | 584,253.96 | 863,415.06 | 819,185.33 | 1,259,974.38 | 782,269.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,977,500.11 | 26,452,213.33 | 28,294,142.54 | 26,681,742.48 | 27,795,271.50 | 25,085,517.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 374,825.67 | 82,900.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 252,300.24 | 18,489.26 | 144.42 | 12,336.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,064,389.65 | 26,199,913.09 | 28,650,478.95 | 26,764,498.06 | 27,782,935.15 | 25,085,517.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,268.71 | 1,887,600.80 | 1,061,703.26 | 1,844,698.99 | 2,729,834.92 | 1,812,214.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,070,120.94 | 24,312,312.29 | 27,588,775.69 | 24,919,799.07 | 25,053,100.23 | 23,273,303.01 |
| (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 | 27,070,120.94 | 24,312,312.29 | 27,588,775.69 | 24,919,799.07 | 25,053,100.23 | 23,273,303.01 |
| (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 | 13,297,557.04 | 13,410,351.40 | 13,662,922.13 | 12,684,797.18 | 13,671,444.41 | 12,603,618.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,772,563.90 | 10,901,960.89 | 13,925,853.56 | 12,235,001.89 | 11,381,655.82 | 10,669,684.13 |
| 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 | 11,460,548.09 | 11,793,886.02 | 11,274,527.86 | 10,689,027.86 | 10,002,051.70 | 12,080,092.48 |
| 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,070,120.94 | 24,312,312.29 | 27,588,775.69 | 24,919,799.07 | 25,053,100.23 | 23,273,303.01 |
| 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 | 13,297,557.04 | 13,410,351.40 | 13,662,922.13 | 12,684,797.18 | 13,671,444.41 | 12,603,618.88 |
| 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 | 13,772,563.90 | 10,901,960.89 | 13,925,853.56 | 12,235,001.89 | 11,381,655.82 | 10,669,684.13 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |