| 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 | 254,669,373.54 | 195,917,851.44 | 246,500,422.46 | 238,264,196.08 | 219,378,984.19 | 182,471,919.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,669,373.54 | 195,917,851.44 | 246,500,422.46 | 238,264,196.08 | 219,378,984.19 | 182,471,919.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,864,820.56 | 188,154,372.87 | 219,958,301.64 | 225,773,189.72 | 198,411,384.06 | 171,403,798.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,268,268.18 | 157,882,321.71 | 192,739,719.51 | 196,469,725.03 | 173,829,023.22 | 145,156,148.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,989,937.10 | 12,939,552.53 | 11,552,537.40 | 9,820,147.51 | 9,051,689.45 | 7,548,823.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,036.11 | 1,287,129.67 | 1,634,478.14 | 1,529,384.23 | 1,333,584.98 | 1,299,170.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,963.71 | 6,705,107.60 | 5,563,165.31 | 6,870,406.62 | 4,539,661.96 | 5,696,285.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,701,568.54 | 9,991,452.94 | 9,561,512.24 | 10,500,823.25 | 10,740,195.82 | 11,811,143.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,046.92 | -651,191.58 | -1,093,110.96 | 582,703.08 | -1,082,771.37 | -107,772.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,608.38 | 755,697.27 | 376,763.50 | 426,248.16 | 120,931.83 | 604,825.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,818.14 | 159,767.76 | 464,821.61 | 173,285.67 | 606,766.52 | 503,288.91 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -5,004,169.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,528.50 | 1,386,816.39 | -1,807,321.47 | -974,265.62 | -1,054,744.76 | 950,836.96 |
| 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 | 2,723,826.26 | 834,035.05 | 5,362,119.90 | 1,576,038.40 | 269,830.99 | 736,209.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 1,039,985.73 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,443.58 | 3,702,159.58 | 2,762,502.05 | 3,690,320.97 | -366,089.57 | 2,537,986.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,534,294.32 | 13,660,403.61 | 27,982,117.69 | 16,368,327.56 | 19,817,010.58 | 15,300,498.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,232.27 | 330,981.76 | 136,241.75 | -2,347,709.91 | 2,356,773.43 | 221,804.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,026.91 | 74.04 | 507,875.11 | 218,362.73 | 418,263.91 | 309.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,499.68 | 13,991,311.33 | 27,610,484.33 | 13,802,254.92 | 21,755,520.10 | 15,521,994.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,369.33 | 2,076,760.45 | 2,761,153.58 | -967,143.80 | 3,308,423.56 | 2,358,263.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,431,130.35 | 11,914,550.88 | 24,849,330.75 | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 |
| (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 | 16,431,130.35 | 11,914,550.88 | 24,849,330.75 | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 |
| (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 | 17,027,951.85 | 11,931,248.29 | 24,681,149.98 | 15,007,758.88 | 18,288,451.74 | 13,294,519.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,821.50 | -16,697.41 | 168,180.77 | -238,360.16 | 158,644.80 | -130,789.10 |
| 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 | 17,169,628.40 | 7,862,239.86 | 21,837,310.05 | 12,418,101.14 | 18,525,120.11 | 10,951,506.42 |
| 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 | 0.19 | 0.14 | 0.28 | 0.17 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.28 | 0.17 | 0.21 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,431,130.35 | 11,914,550.88 | 24,849,330.75 | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 |
| 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 | 17,027,951.85 | 11,931,248.29 | 24,681,149.98 | 15,007,758.88 | 18,288,451.74 | 13,294,519.93 |
| 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 | -596,821.50 | -16,697.41 | 168,180.77 | -238,360.16 | 158,644.80 | -130,789.10 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 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 |