| 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 | 200,439,504.17 | 157,441,361.02 | 193,697,378.18 | 200,022,415.28 | 180,382,006.05 | 138,934,012.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,439,504.17 | 157,441,361.02 | 193,697,378.18 | 200,022,415.28 | 180,382,006.05 | 138,934,012.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,221,859.44 | 132,467,528.99 | 179,372,028.07 | 180,125,046.99 | 153,504,612.76 | 120,657,171.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,065,781.52 | 114,035,063.41 | 149,620,753.67 | 149,795,553.28 | 129,601,208.59 | 98,337,118.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,549.78 | 7,351,692.51 | 10,296,158.88 | 7,990,371.66 | 6,985,099.71 | 7,876,858.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,048.91 | 1,466,476.52 | 1,912,287.93 | 1,711,407.79 | 1,086,437.79 | 1,493,417.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,081.44 | 4,713,685.54 | 2,314,575.00 | 6,533,012.65 | 7,458,260.45 | 4,599,083.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,146,763.40 | 8,308,563.34 | 17,711,100.58 | 12,442,831.68 | 9,531,538.66 | 8,505,987.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,802,365.61 | -3,407,952.33 | -2,482,847.99 | 1,651,869.93 | -1,157,932.44 | -155,293.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,179.01 | 820,838.39 | 942,700.26 | 956,674.77 | 997,577.88 | 902,872.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,489.47 | 919,524.18 | 1,073,141.80 | 1,182,137.59 | 1,067,742.06 | 665,102.53 |
| 资产减值损失(元) | - | - | - | - | - | - | -6,997,958.22 | -1,915,429.14 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,648.13 | 1,697,118.02 | -1,508,400.18 | -570,490.55 | -3,613,970.57 | 374,335.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 947,450.00 | 1,001,160.00 | -3,325,590.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,650.44 | -1,353,253.99 | -326,314.36 | 75,939.86 | 10,852.42 | 5,472.04 |
| 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 | 678,713.74 | -112,513.30 | 53,515.38 | -51,875.96 | -39,293.69 | -222.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,411.75 | 697,719.30 | 201,034.28 | 2,563,913.84 | 109,319.84 | 263,180.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,519,504.17 | 26,976,939.92 | 2,352,978.94 | 20,746,552.30 | 18,926,332.23 | 18,919,829.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004.87 | 1,000.93 | 5.24 | 2,000.36 | 4,000.96 | 0.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,161.38 | 36,095.86 | 31,462.00 | 96,059.02 | 69,619.99 | 2,765.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,446,347.66 | 26,941,844.99 | 2,321,522.18 | 20,652,493.64 | 18,860,713.20 | 18,917,064.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,608.82 | 3,129,895.47 | 1,247,378.19 | 3,545,742.36 | 3,677,164.24 | 2,548,327.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,695,738.84 | 23,811,949.52 | 1,074,143.99 | 17,106,751.28 | 15,183,548.96 | 16,368,737.06 |
| (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 | 22,695,738.84 | 23,811,949.52 | 1,074,143.99 | 17,106,751.28 | 15,183,548.96 | 16,368,737.06 |
| (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 | 22,321,825.23 | 23,467,894.76 | 1,593,579.74 | 17,028,323.80 | 14,854,260.98 | 15,883,260.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,913.61 | 344,054.76 | -519,435.75 | 78,427.48 | 329,287.98 | 485,476.58 |
| 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 | 21,513,744.84 | 23,168,156.03 | 4,559,225.64 | 14,258,151.45 | 14,765,564.43 | 15,669,463.09 |
| 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 | 0.23 | 0.23 | 0.01 | 0.17 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.23 | 0.01 | 0.17 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,068.84 | -8,661.56 | -462,239.42 | -61,924.18 | -100,539.84 | -150,170.30 |
| 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 | 497,389.68 | -2,664.82 | -375,755.81 | -46,290.05 | -82,672.25 | -122,026.89 |
| 归属于少数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 | 96,679.16 | -5,996.74 | -86,483.61 | -15,634.13 | -17,867.59 | -28,143.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,289,807.68 | 23,803,287.96 | 611,904.57 | 17,044,827.10 | 15,083,009.12 | 16,218,566.76 |
| 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 | 22,819,214.91 | 23,465,229.94 | 1,217,823.93 | 16,982,033.75 | 14,771,588.73 | 15,761,233.59 |
| 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 | 470,592.77 | 338,058.02 | -605,919.36 | 62,793.35 | 311,420.39 | 457,333.17 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |