| 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 | 176,714,585.92 | 149,925,829.15 | 182,260,460.33 | 173,979,806.28 | 174,632,820.02 | 145,106,076.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,714,585.92 | 149,925,829.15 | 182,260,460.33 | 173,979,806.28 | 174,632,820.02 | 145,106,076.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,749,481.12 | 109,276,362.99 | 139,545,763.45 | 124,127,020.25 | 125,398,822.15 | 98,055,540.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,395,905.06 | 87,075,868.24 | 107,052,805.26 | 103,716,395.58 | 103,388,014.45 | 83,111,074.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,249,312.58 | 8,920,738.46 | 13,215,043.93 | 8,720,031.50 | 8,483,093.45 | 6,107,793.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,149.79 | 1,314,712.08 | 1,388,386.88 | 1,152,344.59 | 1,132,691.77 | 1,008,076.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,360,957.74 | 8,922,428.72 | 14,778,327.44 | 9,069,642.61 | 9,065,613.98 | 7,400,488.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,636,957.31 | 6,764,261.73 | 7,449,989.95 | 5,141,445.85 | 5,674,766.99 | 4,963,898.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,599,801.36 | -3,721,646.24 | -4,338,790.01 | -3,672,839.88 | -2,345,358.49 | -4,535,791.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,422.86 | 65,647.23 | -12,878.61 | 80,010.51 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,990.48 | 3,791,680.95 | 4,383,221.44 | 3,707,995.33 | 2,394,445.29 | 4,539,309.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,744.82 | -1,397,862.97 | -3,238,207.78 | -504,085.02 | -600,533.47 | -860,044.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,597.10 | -1,182,037.81 | 1,096,998.12 | -766,736.76 | -186,236.19 | -2,814,389.27 |
| 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 | 9,056,424.70 | 7,242,172.69 | 8,422,912.00 | 7,245,375.65 | 6,186,922.00 | 6,273,966.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,210.77 | 1,395,632.22 | 1,542,726.11 | -514,215.77 | 3,517,386.33 | 1,807,334.91 |
| 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 | 106,795.46 | 137,716.47 | 71,683.32 | 65,566.36 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,447.57 | 4,193,843.54 | 8,635,453.76 | 6,560,520.22 | 8,384,755.42 | 3,660,032.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,498,955.48 | 50,901,213.83 | 59,060,358.38 | 61,884,243.47 | 66,528,421.40 | 55,117,436.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,800.65 | 152,808.44 | 3,538,639.36 | 459,961.36 | 150,402.50 | 34,135.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,027.27 | 106,000.00 | 1,041,258.09 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,571,728.86 | 50,948,022.27 | 61,557,739.65 | 62,282,250.51 | 66,678,823.90 | 55,151,572.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,187.96 | 7,869,710.07 | 7,634,973.92 | 6,881,176.88 | 8,545,263.02 | 8,122,849.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,064,540.90 | 43,078,312.20 | 53,922,765.73 | 55,401,073.63 | 58,133,560.88 | 47,028,723.02 |
| (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 | 47,064,540.90 | 43,078,312.20 | 53,922,765.73 | 55,401,073.63 | 58,133,560.88 | 47,028,723.02 |
| (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 | 47,637,990.07 | 43,523,535.87 | 53,825,845.11 | 55,472,963.97 | 58,340,416.59 | 47,220,054.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,449.17 | -445,223.67 | 96,920.62 | -71,890.34 | -206,855.71 | -191,331.09 |
| 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 | 37,022,625.72 | 35,463,193.71 | 42,173,869.35 | 48,516,139.24 | 48,353,335.67 | 40,254,438.63 |
| 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 | 0.32 | 0.29 | 0.37 | 0.37 | 0.39 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.29 | 0.37 | 0.37 | 0.39 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 58,156.00 | 54,656.00 | - | - |
| 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 | - | - | 58,156.00 | 54,656.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,147,364.90 | 43,078,312.20 | 53,980,921.73 | 55,455,729.63 | 58,135,464.88 | 47,028,723.02 |
| 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 | 47,720,814.07 | 43,523,535.87 | 53,884,001.11 | 55,527,619.97 | 58,342,320.59 | 47,220,054.11 |
| 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 | -573,449.17 | -445,223.67 | 96,920.62 | -71,890.34 | -206,855.71 | -191,331.09 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |