| 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 | 164,150,959.28 | 150,745,053.84 | 181,274,635.62 | 185,915,641.05 | 227,942,390.12 | 225,398,293.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,150,959.28 | 150,745,053.84 | 181,274,635.62 | 185,915,641.05 | 227,942,390.12 | 225,398,293.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,729,593.54 | 124,564,996.07 | 175,326,511.05 | 149,956,649.41 | 176,863,004.55 | 171,929,547.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,491,475.56 | 75,765,928.11 | 100,376,889.13 | 97,717,492.96 | 119,026,712.17 | 116,137,046.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,746.88 | 1,392,018.05 | 1,811,340.71 | 1,633,127.00 | 1,784,785.07 | 1,910,447.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,716.15 | 626,630.20 | 1,218,249.68 | 639,681.53 | 1,069,886.26 | 94,906.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,315,058.92 | 33,427,196.33 | 43,457,456.04 | 35,989,649.88 | 39,183,024.34 | 40,358,146.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,877,295.09 | 14,890,965.32 | 29,301,956.88 | 14,482,038.56 | 16,743,018.56 | 14,145,040.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,103,699.06 | -1,537,741.94 | -839,381.39 | -505,340.52 | -944,421.85 | -716,039.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,063.28 | 71,826.29 | -409.08 | 118,918.05 | 250,012.06 | 280,605.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,516.67 | 1,699,066.36 | 1,127,638.78 | 1,297,332.49 | 1,463,431.23 | 1,062,914.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,566.98 | 521,743.18 | -8,090,884.49 | 2,034,307.73 | -3,056,550.52 | -209,130.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,279.39 | -446,900.74 | 560,702.74 | 133,986.99 | -10,676.07 | 226,088.47 |
| 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 | 3,072,485.96 | 3,564,075.77 | 883,035.39 | 1,487,302.69 | 1,099,239.55 | 4,546,022.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,330.00 | 353,126.95 | 4,319,154.89 | 5,384,284.03 | 2,925,566.76 | 2,334,721.41 |
| 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 | 1,571,546.13 | 94,538.25 | 656,175.64 | 2,410,316.39 | 1,943,026.86 | -642,071.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,466.05 | 399,603.60 | -116,639.24 | 2,226,596.78 | 2,214,766.24 | 196,640.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,281,141.38 | 30,571,706.53 | 3,051,015.60 | 48,418,565.42 | 54,387,075.60 | 60,563,089.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,229.11 | 152,910.42 | 973,695.69 | 938,395.40 | 21,100.87 | 132,521.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,053.38 | 21,148.19 | 71,393.51 | 2,351,566.83 | 61,610.08 | 18,579.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,708,317.11 | 30,703,468.76 | 3,953,317.78 | 47,005,393.99 | 54,346,566.39 | 60,677,032.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,922.62 | 6,043,192.72 | 4,194,122.53 | 10,304,992.78 | 11,170,115.01 | 11,383,346.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,791,394.49 | 24,660,276.04 | -240,804.75 | 36,700,401.21 | 43,176,451.38 | 49,293,685.15 |
| (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 | 22,791,394.49 | 24,660,276.04 | -240,804.75 | 36,700,401.21 | 43,176,451.38 | 49,293,685.15 |
| (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 | 22,378,001.98 | 24,498,284.16 | -313,167.25 | 35,895,459.04 | 42,486,916.36 | 48,541,858.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,392.51 | 161,991.88 | 72,362.50 | 804,942.17 | 689,535.02 | 751,826.22 |
| 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 | 21,095,484.98 | 20,308,450.33 | -5,479,249.85 | 31,092,262.71 | 40,222,152.83 | 41,443,713.43 |
| 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 | 0.15 | 0.16 | - | 0.22 | 0.26 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.16 | - | 0.22 | 0.26 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,156.87 | -282,262.47 | 6,307,976.06 | -4,213,185.10 | 539,726.58 | -1,843,352.16 |
| 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 | 171,156.87 | -282,262.47 | 6,140,225.37 | -4,213,185.10 | 539,726.58 | -1,675,601.47 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -167,750.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,962,551.36 | 24,378,013.57 | 6,067,171.31 | 32,487,216.11 | 43,716,177.96 | 47,450,332.99 |
| 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 | 22,549,158.85 | 24,216,021.69 | 5,827,058.12 | 31,682,273.94 | 43,026,642.94 | 46,866,257.46 |
| 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 | 413,392.51 | 161,991.88 | 240,113.19 | 804,942.17 | 689,535.02 | 584,075.53 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-08 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 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 |