| 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 | 232,406,982.49 | 186,814,733.60 | 227,437,951.49 | 223,546,549.87 | 201,263,173.42 | 164,837,387.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,406,982.49 | 186,814,733.60 | 227,437,951.49 | 223,546,549.87 | 201,263,173.42 | 164,837,387.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,844,523.91 | 164,385,408.68 | 188,362,230.98 | 187,703,199.28 | 161,812,059.65 | 140,160,192.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,646,945.49 | 104,620,011.99 | 135,140,816.54 | 125,281,707.04 | 115,291,133.98 | 98,976,969.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,774.37 | 6,369,279.21 | 5,559,876.79 | 10,212,505.62 | 8,097,762.91 | 7,197,418.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,259.28 | 1,401,471.74 | 2,204,610.60 | 2,643,915.75 | 2,552,936.68 | 805,454.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,459,612.86 | 45,192,081.24 | 44,401,555.22 | 38,567,048.14 | 32,144,380.50 | 26,986,280.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,317,708.38 | 8,840,838.38 | 13,253,112.59 | 8,996,358.64 | 10,022,131.77 | 10,099,135.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,776.47 | -2,038,273.88 | -12,197,740.76 | 2,001,664.09 | -6,296,286.19 | -3,905,064.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,176,420.13 | 4,409,726.96 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -603,963.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,721.45 | 1,443,726.45 | 38,894.72 | 34,853.32 | -1,417,171.48 | 138,387.44 |
| 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 | 1,523,651.51 | 956,498.12 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,045.07 | 735,408.30 | 1,721,595.18 | 405,228.39 | 443,414.65 | 417,602.75 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,699.42 | 828,596.84 | 1,001,265.79 | 612,742.44 | 386,007.78 | 697,744.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,356,531.14 | 26,355,938.68 | 41,898,419.59 | 36,923,725.07 | 35,859,694.03 | 25,930,930.17 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 31,360.50 | 1,732.01 | 2,255.07 | 14,800.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,875.84 | 10,804.15 | 30,684.42 | 11,894.52 | 25,937.56 | 6,964.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,302,845.30 | 26,345,134.53 | 41,899,095.67 | 36,913,562.56 | 35,836,011.54 | 25,938,765.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,873.18 | 3,311,518.85 | 6,564,234.81 | 4,997,800.84 | 4,129,327.39 | 2,638,670.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,770,972.12 | 23,033,615.68 | 35,334,860.86 | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 |
| (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 | 32,770,972.12 | 23,033,615.68 | 35,334,860.86 | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 |
| (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 | 32,770,972.12 | 23,033,615.68 | 35,334,860.86 | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 |
| 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 | 29,638,236.43 | 21,230,669.45 | 32,702,587.04 | 31,278,402.00 | 30,900,043.02 | 22,943,091.20 |
| 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 | 0.12 | 0.19 | 0.17 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.19 | 0.17 | 0.12 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 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 | 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 | 32,799,266.82 | 23,033,615.68 | 35,299,964.25 | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 |
| 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 | 32,799,266.82 | 23,033,615.68 | 35,299,964.25 | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |