| 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 | 173,831,759.66 | 167,533,518.47 | 189,269,906.29 | 146,566,670.25 | 150,784,940.67 | 158,109,145.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,831,759.66 | 167,533,518.47 | 189,269,906.29 | 146,566,670.25 | 150,784,940.67 | 158,109,145.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,155,965.46 | 152,354,870.66 | 175,338,506.32 | 142,376,375.94 | 143,149,729.30 | 137,450,503.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,706,972.29 | 110,501,193.98 | 129,690,830.61 | 100,522,425.24 | 99,708,211.59 | 99,608,537.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,774.81 | 9,182,953.05 | 9,552,796.44 | 8,467,546.60 | 8,962,495.37 | 9,786,925.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,369.23 | 2,664,324.89 | 2,974,367.41 | 2,673,025.33 | 2,439,902.58 | 2,346,760.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,415.30 | 3,625,160.71 | 3,464,104.24 | 2,356,831.08 | 1,403,392.55 | 1,392,892.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,688,724.07 | 27,532,722.88 | 28,620,000.47 | 28,891,998.05 | 29,865,201.16 | 23,528,851.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,516,290.24 | -1,151,484.85 | 1,036,407.15 | -535,450.36 | 770,526.05 | 786,536.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,180.19 | 104,470.96 | 275,273.53 | 92,333.34 | -1,925,323.27 | 3,373,881.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,756.88 | 167,425.00 | 276,203.94 | 252,607.35 | -917,968.36 | 1,341,277.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,803,057.55 | -5,317,186.98 | -4,517,367.15 | 1,852,773.01 | -5,236,545.05 | -6,042,899.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,163.91 | -209,114.32 | -761,271.82 | 380,573.83 | -199,550.13 | 960,071.39 |
| 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 | 6,091.92 | 15,229.80 | 75,387.51 | 21,321.72 | 16,752.78 | -10,153.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,988.21 | 2,977,737.82 | 5,305,793.07 | 3,085,103.81 | 2,172,531.26 | 1,241,287.88 |
| 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 | 1,681,800.72 | 2,911,573.44 | 5,241,105.65 | 3,085,103.81 | 2,333,016.14 | 1,241,287.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,847.47 | 2,088,239.66 | 3,726,199.08 | 1,567,037.45 | 2,739,183.47 | 1,632,814.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,389,852.35 | 14,756,676.62 | 17,639,603.29 | 11,097,104.13 | 7,158,558.65 | 18,576,311.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306.74 | 1,022.60 | 16,254.84 | - | 176.99 | 38,359.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,483.12 | 453,061.61 | 630,043.41 | 63,405.45 | 8,855.20 | 58,493.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,675.97 | 14,304,637.61 | 17,025,814.72 | 11,033,698.68 | 7,149,880.44 | 18,556,177.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,892.93 | 1,129,971.99 | 1,237,258.55 | 304,506.15 | -1,057,680.71 | 1,352,813.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,937,783.04 | 13,174,665.62 | 15,788,556.17 | 10,729,192.53 | 8,207,561.15 | 17,203,364.19 |
| (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 | 14,937,783.04 | 13,174,665.62 | 15,788,556.17 | 10,729,192.53 | 8,207,561.15 | 17,203,364.19 |
| (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 | 16,261,356.74 | 13,412,912.79 | 16,582,864.25 | 10,896,592.96 | 8,369,289.88 | 17,514,131.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,573.70 | -238,247.17 | -794,308.08 | -167,400.43 | -161,728.73 | -310,766.82 |
| 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 | 14,462,887.17 | 12,326,117.60 | 16,079,702.97 | 9,598,277.25 | 6,010,534.44 | 16,039,734.90 |
| 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 | 0.11 | 0.09 | 0.11 | 0.07 | 0.06 | 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 | 0.11 | 0.09 | 0.11 | 0.07 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,529.40 | -6,154.65 | 14,654.75 | -13,164.73 | 3,790.72 | 10.38 |
| 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 | -4,529.40 | -6,154.65 | 14,654.75 | -13,164.73 | 3,790.72 | 10.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,253.64 | 13,168,510.97 | 15,803,210.92 | 10,716,027.80 | 8,211,351.87 | 17,203,374.57 |
| 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 | 16,256,827.34 | 13,406,758.14 | 16,597,519.00 | 10,883,428.23 | 8,373,080.60 | 17,514,141.39 |
| 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 | -1,323,573.70 | -238,247.17 | -794,308.08 | -167,400.43 | -161,728.73 | -310,766.82 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |