| 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 | 180,571,008.70 | 154,483,636.04 | 184,003,599.04 | 178,725,134.66 | 167,664,512.16 | 148,151,579.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,571,008.70 | 154,483,636.04 | 184,003,599.04 | 178,725,134.66 | 167,664,512.16 | 148,151,579.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,548,039.95 | 133,646,397.74 | 161,446,501.37 | 149,175,155.12 | 135,634,969.88 | 123,959,782.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,647,177.26 | 87,142,611.93 | 96,663,887.22 | 102,263,217.84 | 87,648,480.85 | 79,136,210.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,582.57 | 12,898,487.73 | 14,850,777.60 | 12,673,213.28 | 12,157,913.64 | 11,379,747.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,004.82 | 1,551,641.10 | 2,998,106.28 | 1,184,961.67 | 1,434,727.97 | 1,214,780.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,217,420.36 | 17,310,708.23 | 28,560,129.35 | 17,833,602.29 | 17,309,520.53 | 16,645,963.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,049,163.92 | 15,468,543.89 | 18,286,962.44 | 14,922,370.67 | 17,438,019.64 | 15,198,298.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,691.02 | -725,595.14 | 86,638.48 | 297,789.37 | -353,692.75 | 384,782.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,194.25 | 727,079.46 | 1,081,221.30 | 1,099,871.20 | 949,670.15 | 452,612.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,042.15 | 810,155.67 | 755,695.52 | 852,291.98 | 1,255,215.36 | 750,166.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,345,600.41 | -3,328,899.27 | -7,846,451.72 | -2,908,037.14 | -3,780,134.24 | -2,391,834.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,558,089.43 | 561,742.77 | -678,414.24 | -1,919,062.72 | -930,752.12 | 1,607,581.63 |
| 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 | 119,651.74 | -579,284.52 | -83,930.82 | 129,937.92 | -50,205.57 | -369,165.90 |
| 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 | 54,518.34 | -579,284.52 | -83,930.82 | 129,937.92 | -50,205.57 | -369,165.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,780.94 | 5,955,321.81 | 8,476,523.26 | 2,888,669.14 | 6,749,930.53 | 6,547,097.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,381,534.49 | 23,248,920.98 | 22,485,023.96 | 27,741,486.74 | 33,982,660.20 | 29,585,476.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,788.12 | 192,010.35 | -556.03 | 72,972.92 | 52,780.67 | 4,627.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,411.30 | 220.08 | 114,148.77 | 241,934.75 | 101,798.08 | 44,956.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281,911.31 | 23,440,711.25 | 22,370,319.16 | 27,572,524.91 | 33,933,642.79 | 29,545,147.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,543.15 | 2,596,776.64 | -43,294.36 | 5,609,092.37 | 3,732,501.08 | 5,994,968.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,270,368.16 | 20,843,934.61 | 22,413,613.52 | 21,963,432.54 | 30,201,141.71 | 23,550,179.29 |
| (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 | 22,270,368.16 | 20,843,934.61 | 22,413,613.52 | 21,963,432.54 | 30,201,141.71 | 23,550,179.29 |
| (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 | 22,525,631.42 | 21,097,047.61 | 22,670,390.19 | 22,267,865.08 | 30,521,006.69 | 23,716,312.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,263.26 | -253,113.00 | -256,776.67 | -304,432.54 | -319,864.98 | -166,133.24 |
| 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 | 21,106,151.09 | 18,770,538.45 | 18,316,024.02 | 21,857,958.56 | 27,876,056.72 | 21,138,992.35 |
| 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 | 0.15 | 0.14 | 0.15 | 0.15 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.14 | 0.15 | 0.15 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,216.83 | -104,971.98 | -76,372.53 | 66,086.53 | 17,822.76 | -92,109.72 |
| 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 | 271,324.09 | -97,715.98 | -63,972.28 | 50,536.37 | 13,629.06 | -70,436.30 |
| 归属于少数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 | -24,107.26 | -7,256.00 | -12,400.25 | 15,550.16 | 4,193.70 | -21,673.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,517,584.99 | 20,738,962.63 | 22,337,240.99 | 22,029,519.07 | 30,218,964.47 | 23,458,069.57 |
| 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 | 22,796,955.51 | 20,999,331.63 | 22,606,417.91 | 22,318,401.45 | 30,534,635.75 | 23,645,876.23 |
| 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 | -279,370.52 | -260,369.00 | -269,176.92 | -288,882.38 | -315,671.28 | -187,806.66 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |