| 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 | 239,247,040.38 | 224,178,988.34 | 222,669,303.38 | 196,155,558.48 | 211,085,666.13 | 184,254,544.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,247,040.38 | 224,178,988.34 | 222,669,303.38 | 196,155,558.48 | 211,085,666.13 | 184,254,544.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,673,107.04 | 179,546,073.33 | 179,094,926.00 | 158,614,772.97 | 175,021,919.02 | 157,293,232.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,163,403.11 | 159,745,361.09 | 163,011,198.30 | 143,744,630.75 | 162,830,118.25 | 146,194,889.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,471.57 | 6,540,401.05 | 5,741,186.53 | 5,240,530.39 | 3,715,732.80 | 2,654,714.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,209.93 | 2,150,409.83 | 965,274.16 | 2,760,775.04 | 1,581,512.68 | 1,274,285.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,142.03 | 111,714.81 | 124,049.52 | 53,930.10 | 72,110.63 | 90,884.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,377.75 | 7,359,955.35 | 8,047,066.11 | 6,097,451.66 | 5,739,517.07 | 5,179,589.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,502.65 | 3,638,231.20 | 1,206,151.38 | 717,455.03 | 1,082,927.59 | 1,898,868.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,489.98 | 3,275,398.48 | 1,352,687.42 | 1,382,191.28 | 1,504,070.98 | 2,744,762.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,079.56 | 215,775.22 | 182,437.02 | 1,716,670.38 | -601,668.06 | 955,199.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,109.28 | 75,896.99 | -3,664,077.39 | 173.86 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,169,201.98 | -6,436,049.43 | -7,452,017.28 | -6,136,054.74 | -3,583,919.29 | 4,888,556.75 |
| 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 | -171,288.24 | -332,623.56 | -321,921.06 | -179,002.72 | -160,096.58 | -117,755.17 |
| 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 | - | - | -162,395.49 | 6.67 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,413.74 | 1,780,196.52 | 1,865,399.03 | 773,250.37 | 563,069.47 | 832,061.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,799,733.88 | 39,737,798.87 | 34,555,139.64 | 71,274,589.85 | 37,136,039.12 | 32,586,914.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,057.10 | 18,731,008.89 | 344,106.53 | 385,080.77 | 1,500.56 | 319,171.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,966.83 | 215,256.53 | 528,958.00 | 816,886.33 | 76,966.34 | 228,430.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,205,824.15 | 58,253,551.23 | 34,370,288.17 | 70,842,784.29 | 37,060,573.34 | 32,677,655.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,202.99 | 10,129,229.86 | 8,577,648.05 | 11,785,915.08 | 10,348,083.46 | 7,682,013.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,945,621.17 | 48,124,321.37 | 25,792,640.12 | 59,056,869.21 | 26,712,489.88 | 24,995,642.15 |
| (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 | 20,945,621.17 | 48,124,321.37 | 25,792,640.12 | 59,056,869.21 | 26,712,489.88 | 24,995,642.15 |
| (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 | 24,451,421.26 | 44,309,882.73 | 25,924,052.04 | 58,860,950.36 | 26,836,647.41 | 24,973,334.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,505,800.09 | 3,814,438.64 | -131,411.92 | 195,918.85 | -124,157.53 | 22,307.74 |
| 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 | 23,396,747.76 | 29,101,951.93 | 23,530,482.98 | 29,534,959.41 | 24,180,342.36 | 24,306,471.27 |
| 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 | 0.09 | 0.16 | 0.09 | 0.21 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.16 | 0.09 | 0.21 | 0.10 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,945,621.17 | 48,124,321.37 | 25,792,640.12 | 59,056,869.21 | 26,712,489.88 | 24,995,642.15 |
| 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 | 24,451,421.26 | 44,309,882.73 | 25,924,052.04 | 58,860,950.36 | 26,836,647.41 | 24,973,334.41 |
| 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 | -3,505,800.09 | 3,814,438.64 | -131,411.92 | 195,918.85 | -124,157.53 | 22,307.74 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |