| 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 | 258,377,895.43 | 200,490,336.20 | 203,497,941.48 | 224,457,827.93 | 210,972,900.40 | 182,113,806.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,377,895.43 | 200,490,336.20 | 203,497,941.48 | 224,457,827.93 | 210,972,900.40 | 182,113,806.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,512,846.73 | 195,638,726.24 | 196,700,955.19 | 201,945,204.82 | 181,732,595.34 | 158,013,892.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,519,570.69 | 164,653,782.05 | 161,321,715.62 | 171,329,531.97 | 157,093,498.74 | 136,865,348.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,706.32 | 10,761,064.95 | 15,156,141.55 | 13,548,347.34 | 9,924,902.74 | 10,054,477.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,739.27 | 993,132.82 | 2,140,268.24 | 1,357,067.10 | 1,138,114.35 | 1,029,394.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,479.69 | 5,096,877.98 | 6,369,119.96 | 4,624,059.31 | 3,744,959.69 | 3,840,508.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,987.88 | 16,409,171.95 | 17,810,958.06 | 12,607,387.66 | 13,816,352.02 | 10,670,676.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,911,637.12 | -2,275,303.51 | -6,097,248.24 | -1,521,188.56 | -3,985,232.20 | -4,446,513.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,864.67 | 23,159.58 | 49,724.19 | 27,374.77 | 28,697.81 | 117,470.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,176.83 | 3,043,844.63 | 3,442,564.92 | 3,209,462.47 | 3,559,940.61 | 3,561,258.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,907.15 | -2,582,593.04 | -10,938,253.96 | 1,309,276.01 | 212,407.98 | -2,694,075.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,950,887.74 | 84,001.98 | -1,607,674.09 | -756,848.86 | -1,970,520.61 | 2,283,489.42 |
| 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 | -241,470.77 | -273,049.31 | -963,414.07 | -83,921.01 | 18,217.58 | -534,026.98 |
| 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 | -241,470.77 | -273,049.31 | -963,414.07 | -83,921.01 | 18,217.58 | -534,026.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,858.32 | 8,004,645.94 | 3,708,765.45 | 6,840,437.30 | 2,706,602.82 | 12,526,840.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,442.39 | 10,100,454.83 | -2,982,580.09 | 29,820,044.27 | 30,234,486.66 | 35,660,785.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,437.93 | 1,458,773.72 | 1,644,310.53 | 1,361,206.54 | 950,682.00 | 499,627.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,971.33 | 378,770.32 | 737,681.71 | 130,615.85 | 41,336.90 | 14,077.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,907,908.99 | 11,180,458.23 | -2,075,951.27 | 31,050,634.96 | 31,143,831.76 | 36,146,336.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,473.26 | 2,436,939.21 | -3,420,270.34 | 3,747,988.59 | 4,247,979.58 | 4,662,585.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,435.73 | 8,743,519.02 | 1,344,319.07 | 27,302,646.37 | 26,895,852.18 | 31,483,750.70 |
| (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 | 13,634,435.73 | 8,743,519.02 | 1,344,319.07 | 27,302,646.37 | 26,895,852.18 | 31,483,750.70 |
| (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 | 13,353,873.09 | 8,688,940.62 | 3,161,228.84 | 27,029,765.42 | 26,884,335.00 | 30,505,603.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,562.64 | 54,578.40 | -1,816,909.77 | 272,880.95 | 11,517.18 | 978,146.75 |
| 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 | 10,676,703.14 | 297,417.94 | -1,351,038.16 | 20,162,586.49 | 23,768,265.23 | 19,445,216.58 |
| 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 | 0.04 | 0.02 | 0.01 | 0.07 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.01 | 0.07 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,435.73 | 8,743,519.02 | 1,344,319.07 | 27,302,646.37 | 26,895,852.18 | 31,483,750.70 |
| 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 | 13,353,873.09 | 8,688,940.62 | 3,161,228.84 | 27,029,765.42 | 26,884,335.00 | 30,505,603.95 |
| 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 | 280,562.64 | 54,578.40 | -1,816,909.77 | 272,880.95 | 11,517.18 | 978,146.75 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |