| 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 | 234,523,738.97 | 198,831,542.67 | 240,628,826.37 | 191,562,108.96 | 221,506,564.42 | 187,607,204.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,523,738.97 | 198,831,542.67 | 240,628,826.37 | 191,562,108.96 | 221,506,564.42 | 187,607,204.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,520,461.78 | 186,922,800.27 | 223,488,522.41 | 175,683,600.97 | 200,210,817.25 | 167,136,177.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,926,582.70 | 144,668,153.85 | 172,671,524.64 | 128,562,828.15 | 153,552,365.91 | 126,535,393.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,782.29 | 23,667,066.98 | 28,044,701.13 | 25,610,593.15 | 27,966,047.89 | 21,912,473.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,882.19 | 597,019.81 | 1,515,192.75 | 1,344,562.66 | 1,241,151.93 | 953,764.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,279.94 | 8,807,724.75 | 12,405,190.13 | 9,815,364.80 | 8,828,625.11 | 9,778,642.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,967.03 | 9,058,576.18 | 8,336,301.31 | 10,390,440.12 | 8,208,929.28 | 7,202,932.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,967.63 | 124,258.70 | 515,612.45 | -40,187.91 | 413,697.13 | 752,971.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845.30 | 26,471.79 | 147,406.55 | 283,434.26 | 33,563.71 | 274,138.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,531.90 | 518,490.22 | 632,325.39 | 1,022,751.81 | 805,678.81 | 1,552,253.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,202,817.37 | -2,282,460.21 | -3,400,044.40 | -8,320,575.80 | -3,293,098.58 | -1,922,803.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,909.66 | -495,743.94 | 2,853,641.70 | 3,522,469.38 | -4,032,940.71 | -4,980,983.79 |
| 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 | -1,006,170.46 | 1,718,329.35 | -788,989.34 | - | - | 5,011,877.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,086.90 | 2,686,136.66 | 5,244,291.51 | 4,805,753.16 | 13,025,003.42 | 1,458,471.00 |
| 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 | -162,830.26 | -202,432.32 | 85,400.65 | -171,884.00 | -237,839.89 | -242,917.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,287.84 | 1,450,890.14 | 5,602,088.77 | 6,781,322.04 | 9,333,903.07 | 5,368,748.05 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,754.44 | 14,985,894.40 | 26,663,469.45 | 24,281,531.56 | 31,316,736.89 | 25,406,335.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,554.65 | 40,741.79 | -158,564.38 | 11,313.13 | 155,007.48 | 8,495.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,372.05 | 4,904.99 | 115,828.28 | 47,583.56 | 200,852.31 | 105,374.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,018,937.04 | 15,021,731.20 | 26,389,076.79 | 24,245,261.13 | 31,270,892.06 | 25,309,457.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,207.83 | 483,175.71 | 2,222,636.07 | 2,158,658.34 | 80,336.37 | 2,297,943.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,555,144.87 | 14,538,555.49 | 24,166,440.72 | 22,086,602.79 | 31,190,555.69 | 23,011,513.81 |
| (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 | 13,555,144.87 | 14,538,555.49 | 24,166,440.72 | 22,086,602.79 | 31,190,555.69 | 23,011,513.81 |
| (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 | 13,555,144.87 | 14,538,555.49 | 24,166,440.72 | 22,086,602.79 | 31,190,555.69 | 23,011,513.81 |
| 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 | 9,116,301.43 | 9,995,233.85 | 21,062,432.01 | 15,835,819.18 | 19,776,622.84 | 17,138,217.07 |
| 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 | 0.06 | 0.12 | 0.20 | 0.18 | 0.22 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.12 | 0.19 | 0.18 | 0.22 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,654.95 | -469,396.02 | 105,213.90 | 3,043,352.85 | -237,604.02 | -524,180.87 |
| 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 | 3,279,654.95 | -469,396.02 | 105,213.90 | 3,043,352.85 | -237,604.02 | -524,180.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,799.82 | 14,069,159.47 | 24,271,654.62 | 25,129,955.64 | 30,952,951.67 | 22,487,332.94 |
| 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 | 16,834,799.82 | 14,069,159.47 | 24,271,654.62 | 25,129,955.64 | 30,952,951.67 | 22,487,332.94 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |