| 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 | 121,869,555.27 | 102,798,215.36 | 135,412,878.40 | 107,616,918.18 | 142,041,744.21 | 124,946,060.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,869,555.27 | 102,798,215.36 | 135,412,878.40 | 107,616,918.18 | 142,041,744.21 | 124,946,060.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,071,943.22 | 100,217,246.45 | 141,498,120.37 | 107,195,969.96 | 122,423,488.62 | 101,827,502.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,950,074.66 | 68,157,418.22 | 97,694,515.44 | 71,521,038.35 | 87,818,096.30 | 72,666,557.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,427.80 | 9,423,604.88 | 14,858,955.68 | 11,627,116.54 | 10,061,193.37 | 8,699,003.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,255.01 | 637,778.71 | 615,367.03 | 936,812.89 | 746,236.99 | 901,899.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,389.87 | 4,214,110.01 | 7,145,026.68 | 4,364,040.18 | 5,077,412.06 | 3,808,563.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,271.67 | 16,365,725.62 | 21,532,787.68 | 16,973,738.60 | 17,932,987.25 | 15,647,306.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,524.21 | 1,418,609.01 | -348,532.14 | 1,773,223.40 | 787,562.65 | 104,171.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,567.07 | 2,451,220.83 | 3,489,897.17 | 1,972,837.03 | 2,701,596.05 | 2,407,328.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,426.01 | 1,531,297.70 | 2,904,914.31 | 1,307,745.21 | 1,926,672.87 | 2,455,399.77 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 1,780,717.15 | 6,132,826.83 | -1,897,004.56 | 1,130,697.00 | -1,857,840.28 | -66,991.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,483,618.00 | -1,325,090.95 | -5,152,961.71 | -77,430.81 | 2,717,175.14 | -2,808,518.69 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,993,624.62 | 834,711.25 | 1,134,143.84 | 827,671.62 | 1,025,132.17 | 871,121.92 |
| 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 | 815,465.39 | 834,711.25 | -111,867.56 | 827,671.62 | 1,025,132.17 | 871,121.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,007.11 | 1,613,565.44 | 2,253,736.05 | 925,933.64 | 1,434,292.33 | 950,195.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,316,792.80 | 9,836,981.48 | -9,698,226.50 | 3,212,185.07 | 23,227,270.83 | 22,048,574.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,468.40 | 32,781.94 | 46,077.28 | 2,820,731.06 | -13,081.08 | 30,464.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,154,602.49 | 187,474.73 | 94,293.65 | 134,065.99 | 166,187.52 | 56,853.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,954,658.71 | 9,682,288.69 | -9,746,442.87 | 5,898,850.14 | 23,048,002.23 | 22,022,184.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,381.31 | 1,466,284.60 | -2,856,985.21 | 1,098,855.93 | 3,135,268.40 | 3,049,831.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,013,277.40 | 8,216,004.09 | -6,889,457.66 | 4,799,994.21 | 19,912,733.83 | 18,972,353.40 |
| (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 | 96,013,277.40 | 8,216,004.09 | -6,889,457.66 | 4,799,994.21 | 19,912,733.83 | 18,972,353.40 |
| (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 | 97,582,413.37 | 9,828,510.35 | -5,450,711.66 | 6,538,383.98 | 21,646,199.93 | 20,220,249.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,135.97 | -1,612,506.26 | -1,438,746.00 | -1,738,389.77 | -1,733,466.10 | -1,247,896.50 |
| 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 | 10,589,325.74 | 9,631,648.55 | -31,382,839.76 | 4,069,071.86 | 21,527,142.28 | 19,972,945.74 |
| 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 | 0.56 | 0.06 | -0.03 | 0.04 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.06 | -0.03 | 0.04 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,431.74 | 413,223.26 | -496,267.99 | 547,149.89 | 69,943.07 | -66,839.71 |
| 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 | 874,431.74 | 413,223.26 | -496,267.99 | 547,149.89 | 69,943.07 | -66,839.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,887,709.14 | 8,629,227.35 | -7,385,725.65 | 5,347,144.10 | 19,982,676.90 | 18,905,513.69 |
| 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 | 98,456,845.11 | 10,241,733.61 | -5,946,979.65 | 7,085,533.87 | 21,716,143.00 | 20,153,410.19 |
| 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 | -1,569,135.97 | -1,612,506.26 | -1,438,746.00 | -1,738,389.77 | -1,733,466.10 | -1,247,896.50 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 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 |