| 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 | 137,524,218.32 | 112,205,005.15 | 135,683,108.29 | 126,481,549.66 | 113,016,137.75 | 79,483,812.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,524,218.32 | 112,205,005.15 | 135,683,108.29 | 126,481,549.66 | 113,016,137.75 | 79,483,812.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,305,457.13 | 101,090,397.29 | 118,592,646.82 | 108,547,464.31 | 101,614,881.54 | 72,365,096.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,290,363.72 | 74,696,398.23 | 90,272,961.18 | 80,580,992.44 | 77,101,740.08 | 52,570,356.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,814,304.83 | 13,832,231.51 | 15,899,626.98 | 12,726,690.31 | 10,499,268.20 | 9,478,770.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,833.93 | 752,380.53 | 1,138,895.99 | 810,943.04 | 933,823.65 | 1,089,937.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,163.54 | 2,516,719.65 | 2,876,883.05 | 2,330,341.20 | 3,914,639.36 | 1,927,051.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,938,215.41 | 11,925,427.82 | 12,586,473.79 | 13,573,530.47 | 11,510,639.80 | 10,705,772.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,424.30 | -2,632,760.45 | -4,182,194.17 | -1,475,033.15 | -2,345,229.55 | -3,406,792.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,744.94 | 35,461.84 | 34,400.03 | 42,683.06 | 24,059.87 | 22,121.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,315.92 | 2,521,185.43 | 2,805,792.26 | 2,526,909.43 | 1,871,673.64 | 3,266,848.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,624.20 | -581,492.62 | -1,778,432.91 | 359,965.65 | -3,005,824.03 | -326,668.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,884.04 | 134,509.23 | -206,856.29 | -53,708.14 | -1,055,627.12 | 1,603,112.45 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,471.77 | -42,902.90 | -503,603.49 | 157,379.04 | - | - |
| 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 | -205,947.15 | -209,182.30 | -223,030.82 | -219,278.78 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,749.23 | 766,899.00 | 2,809,044.17 | 21,728.50 | 2,293,399.50 | 3,101,130.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,374.88 | 11,446,938.03 | 17,957,380.07 | 18,419,459.40 | 9,804,965.40 | 11,508,535.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784.19 | 3,727.95 | 9,231.31 | 24,598.70 | 133.06 | 116.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 50,136.69 | 280.00 | 100,109.25 | 9.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,807.32 | 11,450,665.98 | 17,916,474.69 | 18,443,778.10 | 9,704,989.21 | 11,508,642.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,861.86 | 974,423.21 | 2,015,829.45 | 1,266,448.82 | 495,973.14 | 306,397.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,803,669.18 | 10,476,242.77 | 15,900,645.24 | 17,177,329.28 | 9,209,016.07 | 11,202,244.68 |
| (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 | 10,803,669.18 | 10,476,242.77 | 15,900,645.24 | 17,177,329.28 | 9,209,016.07 | 11,202,244.68 |
| (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 | 10,268,457.78 | 10,296,115.80 | 15,778,680.51 | 17,286,050.95 | 9,277,179.44 | 11,087,867.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,211.40 | 180,126.97 | 121,964.73 | -108,721.67 | -68,163.37 | 114,376.74 |
| 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 | 8,488,117.89 | 9,527,585.07 | 13,610,836.14 | 17,002,279.37 | 7,057,775.11 | 8,698,828.20 |
| 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 | 0.11 | 0.12 | 0.18 | 0.20 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.18 | 0.20 | 0.10 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,470.25 | 113,735.35 | -406,308.36 | 531,579.52 | -437,135.31 | -567,660.12 |
| 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 | 1,888,199.88 | -24,376.64 | -240,700.06 | 285,444.36 | -302,587.89 | -389,828.71 |
| 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 | 94,270.37 | 138,111.99 | -165,608.30 | 246,135.16 | -134,547.42 | -177,831.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,139.43 | 10,589,978.12 | 15,494,336.88 | 17,708,908.80 | 8,771,880.76 | 10,634,584.56 |
| 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 | 12,156,657.66 | 10,271,739.16 | 15,537,980.45 | 17,571,495.31 | 8,974,591.55 | 10,698,039.23 |
| 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 | 629,481.77 | 318,238.96 | -43,643.57 | 137,413.49 | -202,710.79 | -63,454.67 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 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 |