| 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 | 108,166,308.65 | 74,262,850.66 | 98,768,118.54 | 98,365,572.61 | 87,111,101.46 | 68,696,882.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,166,308.65 | 74,262,850.66 | 98,768,118.54 | 98,365,572.61 | 87,111,101.46 | 68,696,882.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,685,306.09 | 63,776,619.96 | 84,003,693.69 | 79,910,728.46 | 71,970,685.62 | 58,377,465.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,679,024.64 | 49,110,939.96 | 67,778,015.65 | 63,755,883.72 | 56,299,137.34 | 43,606,581.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,676.35 | 7,840,655.96 | 9,775,134.62 | 8,362,413.93 | 8,559,153.59 | 8,653,509.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,697.83 | 582,591.08 | 726,106.76 | 719,208.95 | 684,750.87 | 483,587.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,195.20 | 1,985,337.50 | 1,639,333.62 | 2,048,132.44 | 2,481,906.53 | 1,669,143.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,877.17 | 4,576,732.61 | 5,486,911.15 | 4,920,822.65 | 4,337,806.04 | 4,988,696.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,165.10 | -319,637.15 | -1,401,808.11 | 104,266.77 | -392,068.75 | -1,024,054.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108.65 | 9,071.85 | 10,215.52 | 3,657.67 | 5,126.97 | 6,584.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,631.03 | 376,216.17 | 437,623.74 | 414,617.05 | 301,171.32 | 910,444.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,415.25 | -165,160.23 | -229,606.24 | -25,098.34 | -460,983.20 | -772,290.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,853.74 | 43,421.35 | 1,246,228.21 | -1,011,250.19 | -436,126.24 | 811,816.06 |
| 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 | 337,023.28 | 1,472,521.72 | -1,431,861.75 | 180,194.42 | -852,409.20 | 2,576,936.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,496.89 | 13,167,968.06 | 12,576,703.60 | 13,491,179.47 | 15,332,935.98 | 12,809,156.14 |
| 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 | -597,407.63 | -249,591.65 | 40,842.06 | -266,953.08 | -150,963.49 | -53,965.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,482.40 | 1,048,179.43 | 3,797,535.72 | 2,018,538.56 | 1,226,809.90 | 908,561.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,355,356.14 | 26,058,571.86 | 30,723,424.39 | 33,108,408.07 | 29,950,643.08 | 26,653,596.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,152.17 | 7,461.32 | 15,946.90 | 1,826.80 | 44,928.25 | 9,183.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 1.97 | 274.95 | 4,733.75 | 20,755.94 | 138.89 | 5,430.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,379,506.34 | 26,065,758.23 | 30,734,637.54 | 33,089,478.93 | 29,995,432.44 | 26,657,349.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,516.50 | 1,994,628.99 | 1,719,085.73 | 2,680,072.48 | 2,249,571.78 | 2,188,676.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,989.84 | 24,071,129.24 | 29,015,551.81 | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 |
| (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 | 26,127,989.84 | 24,071,129.24 | 29,015,551.81 | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 |
| (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 | 26,127,989.84 | 24,071,129.24 | 29,015,551.81 | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 |
| 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 | 19,264,321.64 | 10,650,246.82 | 16,643,980.31 | 17,071,948.40 | 14,327,287.32 | 10,563,816.87 |
| 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 | 0.23 | 0.20 | 0.25 | 0.26 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.20 | 0.25 | 0.26 | 0.23 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,989.84 | 24,071,129.24 | 29,015,551.81 | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 |
| 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 | 26,127,989.84 | 24,071,129.24 | 29,015,551.81 | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-22 00:00:00 | 2026-02-03 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-16 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 |