| 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 | 331,151,941.50 | 296,374,647.62 | 290,632,443.99 | 279,170,579.63 | 269,537,332.49 | 262,669,977.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,151,941.50 | 296,374,647.62 | 290,632,443.99 | 279,170,579.63 | 269,537,332.49 | 262,669,977.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,904,434.01 | 245,523,164.31 | 234,937,170.85 | 240,614,338.65 | 230,921,483.90 | 225,411,993.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,866,974.97 | 164,973,511.79 | 169,210,134.50 | 155,355,084.37 | 161,436,621.30 | 160,517,623.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,851,685.16 | 15,144,994.42 | 13,530,736.37 | 15,473,117.51 | 14,630,301.33 | 15,420,297.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,620.12 | 1,298,157.77 | 2,606,254.26 | 1,659,254.28 | 1,416,227.65 | 1,025,276.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,062,467.96 | 32,356,689.97 | 32,478,287.42 | 33,680,267.49 | 29,194,472.54 | 31,440,807.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,265,894.33 | 32,324,458.52 | 33,624,111.78 | 27,794,404.88 | 28,576,577.92 | 24,653,471.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,791.47 | -574,648.16 | -16,512,353.48 | 6,652,210.12 | -4,332,716.84 | -7,645,483.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,954.26 | 2,245,559.76 | -915,897.35 | 827,511.99 | 2,547,635.79 | 856,539.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,991.86 | 1,621,814.69 | 3,968,859.40 | 4,769,518.88 | 6,062,452.69 | 7,322,689.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,048,511.76 | -8,599,090.14 | -12,602,771.59 | -8,801,719.85 | -5,489,761.28 | -6,931,767.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,146.02 | -2,479,259.23 | -307,684.42 | -1,002,978.21 | -2,285,327.25 | -330,959.49 |
| 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 | -1,006,480.25 | 1,749,038.24 | 1,878,656.21 | 1,592,953.43 | 897,895.89 | -1,221,398.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,817.93 | 1,100,276.01 | 109,675.49 | 541,546.26 | 532,546.94 | 435,243.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 184,476.83 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,676.75 | 276,167.35 | 1,250,685.00 | 7,103,981.03 | 437,288.20 | 1,546,551.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,499,747.12 | 43,139,300.44 | 46,046,784.39 | 38,212,770.52 | 32,886,958.47 | 31,187,836.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,732.63 | 272,812.28 | 390,514.33 | 137,730.97 | 60,111.35 | 136,932.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,695.83 | 63,069.73 | 810,704.53 | 213,109.26 | 3,132.70 | 14,538.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,494,783.92 | 43,349,042.99 | 45,626,594.19 | 38,137,392.23 | 32,943,937.12 | 31,310,230.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,817.50 | 12,655,949.87 | 12,054,323.48 | 6,122,563.98 | 7,179,815.57 | 5,235,287.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,712,966.42 | 30,693,093.12 | 33,572,270.71 | 32,014,828.25 | 25,764,121.55 | 26,074,943.00 |
| (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 | 42,712,966.42 | 30,693,093.12 | 33,572,270.71 | 32,014,828.25 | 25,764,121.55 | 26,074,943.00 |
| (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 | 42,712,966.42 | 30,693,093.12 | 33,572,270.71 | 32,014,828.25 | 25,764,121.55 | 26,074,943.00 |
| 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 | 31,088,554.54 | 28,075,051.47 | 31,629,393.17 | 24,134,070.37 | 22,825,116.94 | 25,431,195.19 |
| 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 | 0.50 | 0.34 | 0.38 | 0.35 | 0.29 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.34 | 0.38 | 0.36 | 0.29 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,699.38 | 724,099.55 | -5,013,979.48 | 2,996,343.89 | 715,427.63 | -339,064.78 |
| 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 | 1,729,699.38 | 724,099.55 | -5,013,979.48 | 2,996,343.89 | 715,427.63 | -339,064.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,442,665.80 | 31,417,192.67 | 28,558,291.23 | 35,011,172.14 | 26,479,549.18 | 25,735,878.22 |
| 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 | 44,442,665.80 | 31,417,192.67 | 28,558,291.23 | 35,011,172.14 | 26,479,549.18 | 25,735,878.22 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |