| 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 | 381,945,615.89 | 391,920,304.59 | 400,289,955.31 | 383,086,633.78 | 379,348,267.36 | 392,657,748.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,945,615.89 | 391,920,304.59 | 400,289,955.31 | 383,086,633.78 | 379,348,267.36 | 392,657,748.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,017,323.91 | 340,412,070.35 | 362,066,003.36 | 363,503,685.99 | 356,493,507.24 | 353,409,968.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,274,007.84 | 323,557,282.90 | 341,714,432.21 | 345,520,849.89 | 336,344,122.54 | 345,055,718.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,826.49 | 1,405,431.57 | 2,320,585.48 | 1,689,557.18 | 5,070,213.46 | 1,329,836.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,500.45 | 1,937,814.31 | 2,013,942.02 | 1,488,179.23 | 2,661,872.86 | 1,163,976.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,165.13 | 5,352,784.48 | 8,627,211.83 | 4,752,432.60 | 5,582,359.53 | 3,957,105.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,943,881.78 | 10,224,417.29 | 12,456,991.18 | 8,257,766.78 | 11,217,996.14 | 6,944,737.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,057.78 | -2,065,660.20 | -5,067,159.36 | 1,794,900.31 | -4,383,057.29 | -5,041,406.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,178.12 | 61,431.26 | 8,517.63 | 4,493.19 | 11,815.43 | 115,782.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,445.88 | 401,664.07 | 920,224.02 | 793,077.27 | 1,833,948.17 | 3,186,400.26 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,708.00 | -589,164.59 | -126,069.18 | 572,347.34 | -652,087.86 | 4,938,455.80 |
| 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 | 1,533,527.05 | 1,392,917.74 | 4,132,556.43 | -2,233,155.20 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,036.55 | 457,457.05 | -1,744,255.12 | 5,357,056.44 | 1,665,603.37 | 62,638.57 |
| 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 | -100,717.76 | -1,124,073.82 | -1,286,061.35 | 201,680.49 | 246,790.24 | 12,803.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,602.91 | 733,900.98 | 1,227,658.96 | 1,415,691.38 | 10,798,860.98 | 2,752,239.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,358,518.75 | 53,487,960.79 | 37,540,359.31 | 24,694,909.91 | 39,007,529.41 | 47,054,805.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,167.90 | 176,541.05 | 82,719.54 | 112,617.09 | 37,053.23 | 124,315.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,774.27 | 90,732.42 | 2,632,757.30 | 160,924.34 | -56,539.23 | 1,834,664.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,094,912.38 | 53,573,769.42 | 34,990,321.55 | 24,646,602.66 | 39,101,121.87 | 45,344,456.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,138,610.72 | 9,097,677.01 | 5,490,118.88 | 3,764,079.04 | 5,568,584.16 | 8,078,986.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,956,301.66 | 44,476,092.41 | 29,500,202.67 | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 |
| (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 | 52,956,301.66 | 44,476,092.41 | 29,500,202.67 | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 |
| (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 | 52,956,301.66 | 44,476,092.41 | 29,500,202.67 | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 |
| 少数股东损益(元) | 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 | 51,343,198.76 | 41,860,638.10 | 28,258,540.68 | 17,819,770.82 | 30,330,136.98 | 33,185,571.63 |
| 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 | 0.28 | 0.23 | 0.15 | 0.11 | 0.18 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.23 | 0.15 | 0.11 | 0.18 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733.34 | 3,893.03 | - | - | - | - |
| 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 | 27,733.34 | 3,893.03 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,984,035.00 | 44,479,985.44 | 29,492,292.61 | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 |
| 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 | 52,984,035.00 | 44,479,985.44 | 29,492,292.61 | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |