| 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 | 72,702,997.30 | 72,654,939.54 | 89,300,511.93 | 99,374,778.58 | 65,950,649.83 | 66,765,159.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,702,997.30 | 72,654,939.54 | 89,300,511.93 | 99,374,778.58 | 65,950,649.83 | 66,765,159.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,997,879.23 | 48,954,132.68 | 61,887,991.38 | 49,280,572.41 | 44,096,228.68 | 39,439,635.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,779,500.11 | 30,609,604.02 | 43,969,139.00 | 31,178,931.41 | 27,215,728.91 | 25,527,093.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,271.32 | 2,059,957.48 | 2,449,641.14 | 2,891,836.74 | 2,540,768.84 | 2,206,611.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,168.36 | 3,350,515.76 | 3,840,021.52 | 4,263,962.69 | 2,920,180.79 | 2,983,145.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,416.04 | 2,943,408.44 | -362,302.83 | 3,833,018.14 | 4,084,263.38 | 3,289,957.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,701.20 | 10,063,965.05 | 12,129,764.73 | 7,495,994.23 | 8,009,165.92 | 6,985,839.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,177.80 | -73,318.07 | -138,272.18 | -383,170.80 | -673,879.16 | -1,553,010.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,048.09 | 74,225.95 | 144,604.88 | 387,274.81 | 687,570.52 | 1,557,862.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -150,683.00 | - | - | 60.45 |
| 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 | 1,087,760.22 | 1,325,631.70 | 3,766,184.54 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,069.30 | 4,579,335.12 | 4,714,976.27 | 5,880,095.71 | 2,212,193.80 | 1,189,634.02 |
| 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 | 3,708,144.34 | 2,480,550.88 | 3,935,828.45 | 4,396,048.52 | -733,553.33 | -1,045,503.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,968.00 | 243,006.92 | 711,656.10 | 969,574.00 | 30,785.00 | 65,573.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,922,933.59 | 29,848,780.60 | 36,449,083.82 | 59,040,375.36 | 24,097,399.95 | 28,580,791.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,100.00 | 4,850.31 | 7,745.49 | 16,574.22 | 166,050.00 | 41,906.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,035.63 | 114,011.29 | 106,463.55 | 433,031.69 | 95,960.12 | 96,441.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,925,997.96 | 29,739,619.62 | 36,350,365.76 | 58,623,917.89 | 24,167,489.83 | 28,526,256.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,928.73 | 4,237,667.47 | 4,669,970.07 | 7,686,600.45 | 3,567,918.90 | 3,782,065.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,069.23 | 25,501,952.15 | 31,680,395.69 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 |
| (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 | 30,069,069.23 | 25,501,952.15 | 31,680,395.69 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 |
| (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 | 30,043,490.01 | 25,483,775.05 | 31,680,395.69 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,579.22 | 18,177.10 | - | - | - | - |
| 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 | 27,079,752.90 | 22,528,388.33 | 27,324,677.79 | 47,476,036.96 | 18,036,109.47 | 22,893,964.01 |
| 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 | 0.17 | 0.14 | 0.17 | 0.28 | 0.06 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,069.23 | 25,501,952.15 | 31,680,395.69 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 |
| 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 | 30,043,490.01 | 25,483,775.05 | 31,680,395.69 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 |
| 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 | 25,579.22 | 18,177.10 | - | - | - | - |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-10 00:00:00 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 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 |