| 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 | 144,653,522.60 | 127,629,923.02 | 150,998,609.87 | 250,342,334.41 | 91,638,742.04 | 92,898,661.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,653,522.60 | 127,629,923.02 | 150,998,609.87 | 250,342,334.41 | 91,638,742.04 | 92,898,661.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,063,914.48 | 116,324,423.64 | 152,368,875.30 | 222,998,050.35 | 74,129,234.49 | 76,211,575.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,586,569.48 | 102,414,810.62 | 126,069,882.79 | 201,891,207.15 | 60,342,361.93 | 63,352,271.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,915.01 | 708,573.01 | 1,691,108.85 | 549,169.16 | 452,161.03 | 502,566.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,083.99 | 385,708.42 | 586,837.98 | 1,194,643.32 | 710,608.64 | 360,771.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,223.01 | 698,938.18 | 1,410,776.80 | 1,049,529.80 | 1,530,987.63 | 744,481.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,548,833.96 | 11,810,771.38 | 21,274,322.93 | 17,082,980.98 | 9,139,390.17 | 8,625,019.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,710.97 | 305,622.03 | 1,335,945.95 | 1,230,519.94 | 1,953,725.09 | 2,626,464.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,825.05 | 1,247,294.46 | 2,518,423.44 | 2,566,072.21 | 2,785,352.95 | 3,166,187.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,747.87 | 956,866.06 | 1,202,485.62 | 1,357,098.86 | 843,655.13 | 553,113.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,109,972.25 | 60,796.23 | -1,318,582.14 | 617,718.77 | 96,121.36 | -1,114,278.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,741.63 | 568,233.93 | 3,213,487.86 | 6,098,223.67 | -190,878.57 | -81,734.21 |
| 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 | 5,356,005.37 | 2,545,539.50 | 4,242,804.94 | 2,002,179.52 | 2,505,657.52 | 1,857,776.61 |
| 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 | 2,444,971.01 | -353,210.50 | 1,689,749.37 | 78,318.41 | 742,178.77 | -322,667.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,812.75 | 1,576,835.07 | 5,300,829.16 | 2,127,304.76 | 1,297,766.98 | 1,076,591.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,955,195.62 | 16,056,904.11 | 10,074,905.75 | 38,189,710.78 | 21,254,480.29 | 18,425,441.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,334.83 | 12,198.96 | 100,000.00 | 37,206.93 | 12,513.39 | 392,662.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,344,863.02 | 44,998.05 | -1,000.00 | 1,136.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993,530.45 | 16,069,103.07 | 8,830,042.73 | 38,181,919.66 | 21,267,993.68 | 18,816,966.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,494.64 | 4,509,550.53 | 3,053,169.01 | 10,271,247.41 | 4,685,554.87 | 4,409,511.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,336,035.81 | 11,559,552.54 | 5,776,873.72 | 27,910,672.25 | 16,582,438.81 | 14,407,455.23 |
| (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 | 20,336,035.81 | 11,559,552.54 | 5,776,873.72 | 27,910,672.25 | 16,582,438.81 | 14,407,455.23 |
| (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 | 18,230,041.14 | 9,148,544.93 | 223,479.37 | 22,349,757.64 | 16,093,385.38 | 13,152,021.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,994.67 | 2,411,007.61 | 5,553,394.35 | 5,560,914.61 | 489,053.43 | 1,255,434.00 |
| 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 | 17,130,562.50 | 7,964,846.27 | 5,870,574.14 | 14,942,871.01 | 15,211,630.85 | 12,433,609.10 |
| 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 | 0.04 | 0.02 | - | 0.05 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | - | 0.05 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,141.91 | -6,353.05 | -17,915.59 | 506,806.60 | -118,452.88 | -66,877.39 |
| 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 | -28,141.91 | -6,353.05 | -17,915.59 | 506,806.60 | -118,452.88 | -66,877.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,307,893.90 | 11,553,199.49 | 5,758,958.13 | 28,417,478.85 | 16,463,985.93 | 14,340,577.84 |
| 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 | 18,201,899.23 | 9,142,191.88 | 205,563.78 | 22,856,564.24 | 15,974,932.50 | 13,085,143.84 |
| 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 | 2,105,994.67 | 2,411,007.61 | 5,553,394.35 | 5,560,914.61 | 489,053.43 | 1,255,434.00 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |