| 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 | 268,735,105.42 | 249,811,049.60 | 218,389,517.36 | 288,606,170.45 | 238,427,336.96 | 199,887,471.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,735,105.42 | 249,811,049.60 | 218,389,517.36 | 288,606,170.45 | 238,427,336.96 | 199,887,471.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,275,671.84 | 199,335,065.26 | 198,960,626.58 | 265,033,969.11 | 200,661,947.98 | 189,312,051.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,587,653.82 | 168,919,114.40 | 173,714,827.99 | 231,605,078.03 | 180,040,612.13 | 162,331,295.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,810,255.28 | 12,316,750.03 | 13,047,111.51 | 15,618,429.11 | 8,429,023.82 | 13,084,847.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,171.83 | 2,993,723.51 | 2,618,083.75 | 2,835,337.77 | 2,940,727.12 | 2,359,868.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,661.69 | 1,569,957.32 | 1,723,138.04 | 1,513,536.12 | 1,606,497.65 | 1,394,121.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,986,185.02 | 12,894,001.81 | 12,452,352.14 | 11,402,103.66 | 9,798,431.81 | 10,749,860.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,744.20 | 641,518.19 | -4,594,886.85 | 2,059,484.42 | -2,153,344.55 | -607,940.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,450.82 | 696,693.18 | 208,928.81 | 482,571.80 | 1,608,935.71 | 1,381,348.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,051.87 | 42,294.32 | 137,061.08 | 971,523.42 | 664,166.03 | 139,373.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -848,361.20 | -645,836.32 | -18,499,513.02 | 6,795,533.22 | -2,708,040.45 | 1,031,042.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,203,829.20 | -1,332,828.55 | 2,128,791.40 | -2,137,025.67 | -123,168.35 | 77,304.78 |
| 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 | 626,959.09 | 4,014,555.16 | -3,854,545.74 | 1,017,617.20 | -735,422.00 | -14,785.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,089.50 | -2,286,678.04 | -2,115,940.83 | -344,114.30 | - | - |
| 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 | -1,221,389.50 | -598,478.04 | -428,326.38 | -382,314.30 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,765.46 | 3,957,178.71 | 4,062,032.01 | 3,934,153.58 | 6,308,046.78 | 5,626,632.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,046,625.60 | 54,033,025.43 | 982,788.38 | 33,668,656.28 | 40,411,114.31 | 17,200,245.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,539.97 | 480,000.00 | 3,300.66 | 323,177.04 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 52,959.69 | 152,294.96 | 345.91 | 56,452.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,348,898.33 | 54,513,025.43 | 933,129.35 | 33,839,538.36 | 40,410,769.48 | 17,143,792.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,518.97 | 6,646,855.48 | -1,463,771.91 | 3,337,906.32 | 1,412,216.67 | 1,564,974.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,655,379.36 | 47,866,169.95 | 2,396,901.26 | 30,501,632.04 | 38,998,552.81 | 15,578,818.60 |
| (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 | 57,655,379.36 | 47,866,169.95 | 2,396,901.26 | 30,501,632.04 | 38,998,552.81 | 15,578,818.60 |
| (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 | 57,655,379.36 | 47,866,169.95 | 2,396,901.25 | 30,501,632.04 | 38,998,552.81 | 15,578,818.60 |
| 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 | 56,512,141.86 | 41,560,514.68 | 4,081,046.08 | 25,359,074.14 | 33,163,851.08 | 10,498,704.18 |
| 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 | 0.22 | 0.18 | - | 0.12 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | - | 0.12 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,116.63 | 36,081.00 | -1,857.90 | 54,462.42 | - | - |
| 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 | 34,116.63 | 36,081.00 | -1,857.90 | 54,462.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,689,495.99 | 47,902,250.95 | 2,395,043.36 | 30,556,094.46 | 38,875,542.61 | 15,578,818.60 |
| 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 | 57,689,495.99 | 47,902,250.95 | 2,395,043.35 | 30,556,094.46 | 38,875,542.61 | 15,578,818.60 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |