| 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 | 319,699,256.41 | 331,430,392.35 | 391,927,776.94 | 328,222,115.68 | 338,963,524.78 | 236,129,174.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,699,256.41 | 331,430,392.35 | 391,927,776.94 | 328,222,115.68 | 338,963,524.78 | 236,129,174.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,481,124.74 | 300,719,812.54 | 363,103,965.19 | 296,692,602.35 | 303,376,787.70 | 220,610,978.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,151,281.91 | 277,809,770.79 | 342,097,482.95 | 285,179,918.54 | 286,867,990.06 | 206,061,894.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,505,664.58 | 10,745,975.11 | 15,087,878.46 | 10,039,377.31 | 9,218,553.83 | 8,390,170.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,188.68 | 2,676,271.28 | 2,415,275.40 | 2,386,831.38 | 3,059,809.36 | 2,044,463.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,700.44 | 3,021,270.51 | 4,706,364.54 | -1,287,270.23 | 4,737,874.07 | 3,364,158.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,656,404.61 | 7,658,099.00 | 6,634,524.00 | 8,719,127.92 | 9,883,843.49 | 9,262,827.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,115.48 | -1,191,574.15 | -7,837,560.16 | -8,345,382.57 | -10,391,283.11 | -8,512,535.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,926.80 | 511,138.34 | 627,448.31 | 634,495.81 | 672,157.06 | 700,191.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,560.57 | 1,744,236.68 | 8,507,321.20 | 9,140,119.64 | 11,174,181.02 | 9,185,468.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,530,541.72 | -3,260,729.27 | -1,933,787.89 | -800,495.17 | -3,459,844.17 | -5,043,629.42 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,790.03 | 3,635,868.59 | -277,279.66 | 22,835.30 | -2,200,278.40 | 413,405.01 |
| 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 | -7,091.31 | -983,816.78 | -3,018,460.80 | 350,506.49 | -1,782,266.05 | -1,042,190.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,215.71 | 6,329,047.35 | 4,906,689.99 | 2,701,922.59 | 5,626,367.55 | 2,252,496.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,798,056.09 | 37,414,766.48 | 32,157,745.30 | 33,451,195.12 | 35,555,299.74 | 13,140,467.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,850.30 | 58,425.08 | 248,953.55 | - | 418.10 | 30.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,413.42 | 0.44 | 77,758.93 | 12,625.74 | 449,568.01 | 87,138.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,761,792.37 | 37,473,191.12 | 32,328,939.92 | 33,438,569.38 | 35,106,149.83 | 13,053,359.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,954.51 | 4,116,288.10 | 6,041,376.10 | 3,784,401.41 | 4,444,815.74 | 1,116,254.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,271,837.86 | 33,356,903.02 | 26,287,563.82 | 29,654,167.97 | 30,661,334.09 | 11,937,104.73 |
| (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 | 29,271,837.86 | 33,356,903.02 | 26,287,563.82 | 29,654,167.97 | 30,661,334.09 | 11,937,104.73 |
| (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 | 29,271,887.95 | 33,356,907.94 | 26,287,712.89 | 29,654,204.55 | 30,661,390.61 | 11,946,374.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.09 | -4.92 | -149.07 | -36.58 | -56.52 | -9,270.01 |
| 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 | 24,372,348.71 | 27,634,921.99 | 24,780,938.25 | 27,930,078.03 | 28,463,017.34 | 11,436,769.17 |
| 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 | 0.06 | 0.18 | 0.14 | 0.16 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.18 | 0.14 | 0.16 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,271,837.86 | 33,356,903.02 | 26,287,563.82 | 29,654,167.97 | 30,661,334.09 | 11,937,104.73 |
| 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 | 29,271,887.95 | 33,356,907.94 | 26,287,712.89 | 29,654,204.55 | 30,661,390.61 | 11,946,374.74 |
| 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 | -50.09 | -4.92 | -149.07 | -36.58 | -56.52 | -9,270.01 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |