| 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 | 79,787,624.63 | 77,272,501.07 | 90,986,504.06 | 83,349,442.93 | 92,700,323.36 | 92,146,736.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,787,624.63 | 77,272,501.07 | 90,986,504.06 | 83,349,442.93 | 92,700,323.36 | 92,146,736.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,321,742.87 | 54,589,855.66 | 48,164,719.86 | 44,707,706.88 | 49,949,058.45 | 54,182,619.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,895,572.40 | 36,363,376.91 | 29,054,495.57 | 30,155,394.50 | 35,296,170.68 | 39,440,056.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,270.84 | 2,486,072.44 | 3,023,966.40 | 2,892,592.59 | 3,774,376.09 | 3,233,875.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,804.26 | 1,446,443.82 | 1,284,345.95 | 885,718.27 | 740,326.47 | 907,459.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,038.16 | 146,054.31 | 172,312.98 | 155,824.08 | 143,488.75 | 201,271.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,889,657.23 | 14,404,531.40 | 14,896,655.94 | 10,821,967.18 | 11,145,471.08 | 12,464,129.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,600.02 | -256,623.22 | -267,056.98 | -203,789.74 | -1,150,774.62 | -2,064,173.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,551.50 | -261,361.76 | 7,130,773.01 | -207,317.47 | -1,153,769.12 | -2,068,820.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,617.67 | -403,538.74 | -106,420.11 | -800,307.48 | 626,481.88 | -659,506.74 |
| 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 | -1,986,668.27 | 3,689,071.50 | -1,511,163.75 | 21,036,040.53 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,575.93 | 9,969,224.90 | 7,118,073.52 | 3,402,164.69 | 3,892,375.36 | 600,654.79 |
| 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 | 801,907.47 | 209,144.47 | 646,653.50 | 825,996.59 | 735,142.75 | 291,832.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,040.44 | 2,688,495.75 | 5,816,016.54 | 4,069,163.04 | 2,892,900.47 | 1,889,904.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,868,081.03 | 38,625,898.82 | 53,902,616.98 | 66,105,949.95 | 38,288,881.18 | 39,795,168.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,550.00 | 1,611.20 | 260.00 | 9,610.00 | 7,250.00 | 176,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100.00 | 30,400.00 | 267,877.91 | 1,211.00 | 30,700.00 | 350.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,885,531.03 | 38,597,110.02 | 53,634,999.07 | 66,114,348.95 | 38,265,431.18 | 39,970,918.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,496.65 | 5,173,309.43 | 6,394,979.87 | 9,285,073.70 | 5,217,019.35 | 5,363,559.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,742,034.38 | 33,423,800.59 | 47,240,019.20 | 56,829,275.25 | 33,048,411.83 | 34,607,359.55 |
| (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 | 29,742,034.38 | 33,423,800.59 | 47,240,019.20 | 56,829,275.25 | 33,048,411.83 | 34,607,359.55 |
| (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 | 29,742,034.38 | 33,423,800.59 | 47,240,019.20 | 56,829,275.25 | 33,048,411.83 | 34,607,359.55 |
| 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 | 28,479,028.74 | 21,854,626.93 | 43,353,539.80 | 36,958,298.61 | 40,476,546.84 | 33,967,839.58 |
| 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 | 0.18 | 0.21 | 0.29 | 0.36 | 0.20 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.21 | 0.29 | 0.36 | 0.20 | 0.22 |
| 九、综合收益总额(元) | - | 会员可见 | - | - | - | 33,423,800.59 | - | - | - | 34,607,359.55 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |