| 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 | 87,825,350.81 | 82,490,998.95 | 81,827,331.52 | 86,777,991.20 | 83,421,998.29 | 69,917,918.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,825,350.81 | 82,490,998.95 | 81,827,331.52 | 86,777,991.20 | 83,421,998.29 | 69,917,918.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,931,879.63 | 49,076,993.48 | 62,507,057.87 | 52,087,859.90 | 51,834,969.64 | 44,390,295.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,920,924.32 | 18,346,042.17 | 17,236,237.21 | 16,703,275.23 | 17,390,579.41 | 13,130,989.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,448.78 | 4,085,868.04 | 7,504,294.86 | 6,327,245.34 | 5,417,253.12 | 4,655,270.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,059.28 | 1,276,662.53 | 1,401,068.73 | 1,201,668.21 | 1,440,162.66 | 1,189,336.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,410.65 | 12,607,629.74 | 18,864,824.20 | 16,021,894.02 | 15,792,935.11 | 13,047,392.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,604.41 | 13,508,804.70 | 17,324,629.17 | 13,555,907.77 | 12,138,577.92 | 13,016,006.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,567.81 | -748,013.70 | 176,003.70 | -1,722,130.67 | -344,538.58 | -648,699.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,190.49 | 552,381.78 | 484,546.37 | 526,750.18 | 621,585.65 | 541,662.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,704.72 | 1,127,494.65 | 331,787.36 | 2,503,689.23 | 996,137.86 | 1,389,515.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,942.32 | -907,082.06 | -2,932,160.20 | -300,647.49 | -1,521,409.24 | -587,257.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,268.57 | -165,890.74 | -1,370,697.65 | 164,830.10 | -293,359.90 | 226,872.28 |
| 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 | -857,482.90 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,189,985.97 | -3,176,167.04 | -4,471,635.28 | -2,994,341.80 | -2,922,249.30 | -2,201,609.87 |
| 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 | -3,539,818.70 | -3,508,888.69 | -5,320,112.70 | -3,518,621.11 | -3,617,081.11 | -2,341,609.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,715.67 | 391,092.06 | 3,126,120.60 | 1,366,790.45 | 7,520,945.05 | 1,315,270.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,183,506.77 | 29,555,842.65 | 13,739,837.71 | 32,926,762.56 | 34,766,938.76 | 24,280,898.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,095.28 | 8,889.75 | 144,886.82 | 155,393.18 | 237,215.36 | 0.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761.05 | 5,248.68 | 213,213.47 | 19,980.23 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,799,841.00 | 29,559,483.72 | 13,671,511.06 | 33,062,175.51 | 34,989,364.87 | 24,280,899.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,528.98 | 5,863,372.68 | 2,041,860.85 | 5,332,187.89 | 6,334,586.97 | 4,659,325.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,823,312.02 | 23,696,111.04 | 11,629,650.21 | 27,729,987.62 | 28,654,777.90 | 19,621,574.10 |
| (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 | 30,823,312.02 | 23,696,111.04 | 11,629,650.21 | 27,729,987.62 | 28,654,777.90 | 19,621,574.10 |
| (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 | 30,950,457.33 | 24,048,177.86 | 11,685,908.47 | 27,921,006.76 | 28,857,099.59 | 19,935,123.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,145.31 | -352,066.82 | -56,258.26 | -191,019.14 | -202,321.69 | -313,549.37 |
| 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 | 26,800,810.28 | 23,586,583.04 | 8,432,297.93 | 26,124,718.07 | 21,448,821.37 | 18,855,036.49 |
| 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 | 0.38 | 0.30 | 0.15 | 0.34 | 0.35 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.30 | 0.15 | 0.34 | 0.35 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,363.37 | -161,016.57 | 84,891.81 | -273,843.70 | 33,250.79 | -401,085.94 |
| 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 | -295,028.80 | -162,701.98 | 112,718.16 | -290,668.25 | 36,746.45 | -399,085.34 |
| 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 | 3,665.43 | 1,685.41 | -27,826.35 | 16,824.55 | -3,495.66 | -2,000.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,531,948.65 | 23,535,094.47 | 11,714,542.02 | 27,456,143.92 | 28,688,028.69 | 19,220,488.16 |
| 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 | 30,655,428.53 | 23,885,475.88 | 11,798,626.63 | 27,630,338.51 | 28,893,846.04 | 19,536,038.13 |
| 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 | -123,479.88 | -350,381.41 | -84,084.61 | -174,194.59 | -205,817.35 | -315,549.97 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-14 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 |