| 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 | 178,810,367.32 | 128,605,637.35 | 150,335,364.22 | 73,194,239.11 | 94,573,164.71 | 88,563,544.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,810,367.32 | 128,605,637.35 | 150,335,364.22 | 73,194,239.11 | 94,573,164.71 | 88,563,544.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,837,172.14 | 98,095,521.28 | 110,261,424.00 | 67,542,327.80 | 71,941,767.94 | 67,610,559.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,909,796.02 | 66,539,153.42 | 87,361,789.14 | 35,113,312.69 | 45,926,167.60 | 45,261,094.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,104,836.65 | 10,954,905.20 | 11,000,390.31 | 11,298,292.73 | 10,536,925.34 | 8,810,081.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,290.95 | 1,224,685.03 | 1,241,180.98 | 602,237.97 | 717,158.30 | 574,954.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,310,216.07 | 9,457,852.91 | 4,628,380.21 | 10,851,226.13 | 8,796,916.75 | 8,348,806.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,599.10 | 10,237,992.14 | 8,280,034.13 | 8,347,987.79 | 7,044,591.03 | 7,071,641.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,433.35 | -319,067.42 | -2,250,350.77 | 1,329,270.49 | -1,079,991.08 | -2,456,018.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,268.73 | 285,978.87 | 284,918.24 | 235,303.36 | 207,133.39 | 66,486.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,900.63 | 753,860.80 | 1,029,972.91 | 917,626.96 | 1,202,367.45 | 1,725,448.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,604.33 | -648,738.51 | -3,797,457.25 | -609,259.64 | -672,207.95 | -1,200,123.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,125,196.70 | -9,277,870.95 | -3,764,098.94 | -1,928,440.80 | 1,337,569.65 | -5,968,270.20 |
| 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 | -139.23 | 49,546.92 | 41,406.04 | 79,503.76 | 517,760.99 | 910,565.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,702.79 | 841,696.26 | 621,407.80 | 1,434,277.57 | 786,321.72 | 1,042,778.81 |
| 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 | -471,467.75 | -481,819.72 | -507,616.18 | -525,935.88 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,168.79 | 7,067,357.33 | 3,420,358.40 | 481,291.23 | 2,703,154.57 | 179,545.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,305,126.50 | 28,542,107.12 | 36,595,556.27 | 5,109,283.43 | 27,303,995.75 | 15,917,481.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,040.60 | 6,177.82 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,242.06 | 2,836.38 | 57,184.63 | 27,139.50 | 1,893.74 | 108.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,251,925.04 | 28,545,448.56 | 36,549,348.27 | 5,082,143.93 | 27,302,102.01 | 15,917,373.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,896.39 | 2,886,938.53 | 2,996,293.17 | -169,472.79 | 2,517,924.46 | 1,024,730.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,347,028.65 | 25,658,510.03 | 33,553,055.10 | 5,251,616.72 | 24,784,177.55 | 14,892,642.42 |
| (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 | 50,347,028.65 | 25,658,510.03 | 33,553,055.10 | 5,251,616.72 | 24,784,177.55 | 14,892,642.42 |
| (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 | 50,347,028.65 | 25,658,510.03 | 33,553,055.10 | 5,251,616.72 | 24,784,177.55 | 14,892,642.42 |
| 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 | 49,504,980.56 | 24,309,116.01 | 30,060,358.27 | 3,151,233.18 | 21,370,331.54 | 13,154,586.74 |
| 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 | 0.87 | 0.45 | 0.58 | 0.09 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.45 | 0.58 | 0.09 | 0.43 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,446.38 | -210,496.53 | -323,474.37 | 1,754,881.51 | 69,334.93 | -175,385.04 |
| 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 | 114,446.38 | -210,496.53 | -323,474.37 | 1,754,881.51 | 69,334.93 | -175,385.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,475.03 | 25,448,013.50 | 33,229,580.73 | 7,006,498.23 | 24,853,512.48 | 14,717,257.38 |
| 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 | 50,461,475.03 | 25,448,013.50 | 33,229,580.73 | 7,006,498.23 | 24,853,512.48 | 14,717,257.38 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-16 00:00:00 | 2026-03-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-19 00:00:00 | 2025-03-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-01 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 |