| 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 | 252,136,866.06 | 245,788,290.99 | 277,267,678.64 | 244,722,535.64 | 300,105,069.98 | 234,677,094.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,136,866.06 | 245,788,290.99 | 277,267,678.64 | 244,722,535.64 | 300,105,069.98 | 234,677,094.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,966,834.04 | 224,800,138.97 | 256,811,957.69 | 226,355,527.61 | 276,157,922.07 | 219,339,864.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,886,454.32 | 205,324,597.07 | 238,091,152.70 | 204,908,720.26 | 252,959,817.88 | 199,349,612.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,870,882.02 | 11,455,783.48 | 11,282,916.71 | 12,382,781.88 | 12,871,814.19 | 10,347,423.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,078.60 | 2,675,850.85 | 1,371,164.13 | 1,815,670.59 | 1,758,771.87 | 1,840,502.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,559.88 | 1,456,562.53 | 6,320.52 | 502,967.73 | 505,055.08 | 1,180,078.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024,897.61 | 5,152,154.05 | 3,200,618.85 | 5,194,270.73 | 6,833,165.90 | 5,057,691.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,288,918.63 | -1,264,809.01 | 2,859,784.78 | 1,551,116.42 | 1,229,297.15 | 1,564,556.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236.11 | 684,667.11 | 5,341,069.67 | 2,198,912.86 | 4,023,136.94 | 4,025,704.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,415.41 | 1,802,368.80 | 1,479,737.31 | 1,633,252.42 | 2,408,587.17 | 2,348,033.98 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,038,595.81 | 82,547.16 | 82,547.16 | 82,547.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,720.24 | 2,067,381.48 | -1,077,089.68 | 1,026,655.58 | -1,221,639.11 | 1,162,621.77 |
| 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 | -519,843.59 | -574,771.51 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,326.70 | 1,099,629.58 | 103,331.38 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,231.77 | 1,833,832.64 | 1,931,803.69 | 1,777,851.83 | 2,631,977.81 | 1,200,984.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,801,454.88 | 25,414,224.21 | 19,761,288.96 | 22,352,230.67 | 25,440,033.77 | 17,783,383.14 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | 2,791,041.58 | 1,000,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,793,759.64 | 25,414,224.21 | 17,034,237.38 | 21,352,230.67 | 25,440,021.35 | 17,783,383.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,169.61 | 3,750,446.99 | 7,013,690.10 | 2,333,282.06 | 2,141,101.58 | 3,477,570.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,804,590.03 | 21,663,777.22 | 10,020,547.28 | 19,018,948.61 | 23,298,919.77 | 14,305,812.38 |
| (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 | 20,804,590.03 | 21,663,777.22 | 10,020,547.28 | 19,018,948.61 | 23,298,919.77 | 14,305,812.38 |
| (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 | 20,804,793.60 | 21,662,628.12 | 10,010,730.14 | 19,017,428.21 | 23,299,493.36 | 14,303,342.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203.57 | 1,149.10 | 9,817.14 | 1,520.40 | -573.59 | 2,469.42 |
| 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 | 20,404,315.87 | 20,533,329.94 | 10,576,013.50 | 18,656,037.71 | 22,877,478.89 | 13,606,760.47 |
| 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 | 0.13 | 0.16 | 0.08 | 0.14 | 0.18 | 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 | 0.13 | 0.16 | 0.08 | 0.14 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,804,590.03 | 21,663,777.22 | 10,020,547.28 | 19,018,948.61 | 23,298,919.77 | 14,305,812.38 |
| 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 | 20,804,793.60 | 21,662,628.12 | 10,010,730.14 | 19,017,428.21 | 23,299,493.36 | 14,303,342.96 |
| 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 | -203.57 | 1,149.10 | 9,817.14 | 1,520.40 | -573.59 | 2,469.42 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-08 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 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 |