| 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 | 306,226,840.28 | 266,257,209.42 | 325,807,437.11 | 310,951,405.62 | 282,603,691.73 | 215,401,061.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,226,840.28 | 266,257,209.42 | 325,807,437.11 | 310,951,405.62 | 282,603,691.73 | 215,401,061.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,423,781.43 | 206,949,178.63 | 249,552,754.50 | 238,289,586.65 | 214,524,625.80 | 164,691,784.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,980,962.75 | 171,228,162.63 | 217,019,340.41 | 195,370,399.10 | 194,433,240.72 | 135,924,737.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,122,920.62 | 14,275,380.08 | 15,262,532.05 | 19,541,407.09 | 13,979,889.10 | 12,527,024.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,882.62 | 3,482,743.12 | 3,610,117.58 | 2,665,737.97 | 617,686.30 | 3,205,058.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,632.08 | 6,307,850.64 | 5,413,756.20 | 9,261,577.31 | 4,838,592.75 | 7,330,893.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,943,462.35 | 13,217,776.87 | 11,015,202.19 | 13,891,328.22 | 8,176,529.30 | 12,253,800.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,121,078.99 | -1,562,734.71 | -2,768,193.93 | -2,440,863.04 | -7,521,312.37 | -6,549,730.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,293.09 | 260,365.91 | 960,784.21 | -455,644.03 | 592,110.02 | 130,028.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,977.98 | 1,363,327.19 | 32,751,629.57 | -29,662,612.97 | 8,074,038.24 | 6,240,003.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,127,173.38 | -1,081,328.64 | -9,742,290.16 | -2,633,596.60 | -9,047,687.74 | -2,342,805.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,122.97 | 470,106.27 | -639,702.13 | -457,277.70 | -1,163,527.60 | -1,310,130.76 |
| 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 | -105,130.55 | 852,430.55 | 21,768.78 | -254,863.01 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,917.80 | 1,946,587.40 | 2,463,591.77 | 3,520,317.81 | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528,822.10 | 6,552,236.98 | 3,421,309.36 | 1,284,004.21 | 3,242,630.02 | 5,830,392.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,387,470.94 | 68,048,063.35 | 71,124,390.59 | 73,946,408.64 | 61,993,407.30 | 52,886,732.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,562.20 | 49,976.29 | 494,297.93 | 250,247.54 | -281,664.97 | 455,536.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,533.85 | 453,870.74 | -392,225.56 | 667,254.85 | 10,042.58 | 738,443.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,287,499.29 | 67,644,168.90 | 72,010,914.08 | 73,529,401.33 | 61,701,699.75 | 52,603,825.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,768.39 | 8,127,361.42 | 8,309,636.55 | 7,944,981.41 | 7,571,565.92 | 5,770,242.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,153,730.90 | 59,516,807.48 | 63,701,277.53 | 65,584,419.92 | 54,130,133.83 | 46,833,582.91 |
| (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 | 64,153,730.90 | 59,516,807.48 | 63,701,277.53 | 65,584,419.92 | 54,130,133.83 | 46,833,582.91 |
| (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 | 63,892,462.28 | 59,516,807.48 | 63,701,277.53 | 65,584,419.92 | 54,130,133.83 | 46,833,582.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 59,355,654.95 | 52,202,269.67 | 59,306,729.30 | 61,667,033.82 | 51,224,578.88 | 42,234,773.34 |
| 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 | 0.18 | 0.16 | 0.17 | 0.18 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.16 | 0.17 | 0.18 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,769.79 | -83,062.76 | -115,754.45 | 38,177.99 | -196,150.92 | -9,523.65 |
| 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 | -97,769.79 | -83,062.76 | -115,754.45 | 38,177.99 | -196,150.92 | -9,523.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,055,961.11 | 59,433,744.72 | 63,585,523.08 | 65,622,597.91 | 53,933,982.91 | 46,824,059.26 |
| 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 | 63,794,692.49 | 59,433,744.72 | 63,585,523.08 | 65,622,597.91 | 53,933,982.91 | 46,824,059.26 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |