| 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 | 283,947,659.36 | 260,079,968.49 | 272,983,114.82 | 206,844,069.73 | 218,902,353.49 | 176,819,171.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,947,659.36 | 260,079,968.49 | 272,983,114.82 | 206,844,069.73 | 218,902,353.49 | 176,819,171.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,398,166.81 | 207,776,719.90 | 199,620,008.53 | 170,172,253.24 | 173,668,391.45 | 133,534,920.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,417,581.50 | 171,391,592.72 | 175,983,155.27 | 134,249,230.45 | 146,571,713.39 | 113,903,437.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,184.32 | 8,581,805.31 | 9,453,432.34 | 8,237,006.11 | 9,278,252.64 | 10,648,718.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,152.24 | 997,403.53 | 1,309,369.39 | 883,834.20 | 722,070.92 | 704,687.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,908.65 | 4,374,814.04 | 3,287,939.50 | 4,008,455.33 | 3,483,847.52 | 3,099,028.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,982,762.37 | 11,654,148.71 | 11,606,439.35 | 10,199,551.96 | 11,855,206.49 | 9,201,804.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,577.73 | 10,776,955.59 | -2,020,327.32 | 12,594,175.19 | 1,757,300.49 | -4,022,754.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,016.39 | 3,225,625.32 | 4,278,797.61 | 4,037,564.51 | 3,673,465.41 | 3,475,497.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,233.42 | 387,777.50 | 592,335.32 | 995,384.88 | 471,907.88 | 1,735,575.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,781.67 | -1,150,553.51 | -589,691.70 | 518,539.48 | -948,011.96 | -1,832,677.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,552.85 | -690,534.23 | -1,533,848.79 | 2,814,313.07 | -4,206,627.72 | -1,075,731.24 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,028.16 | -308,438.52 | 570,839.68 | 140,720.34 | 658,210.24 | 498,385.84 |
| 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 | - | - | - | -762,657.34 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,310.17 | 4,915,221.59 | 6,630,353.26 | 4,365,086.22 | 7,633,879.14 | 3,734,413.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,434,296.22 | 55,078,039.61 | 78,121,008.99 | 44,346,745.76 | 49,414,798.78 | 44,590,598.00 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 20,800.00 | 1,975.00 | 57,352.87 | 145,600.00 | 133,722.48 | 400.00 |
| 减：营业外支出(元) | - | - | 会员可见 | - | -61.21 | 2,123.08 | 48,141.18 | 321.78 | 671.66 | 9,738.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,455,157.43 | 55,077,891.53 | 78,130,220.68 | 44,492,023.98 | 49,547,849.60 | 44,581,259.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,774.96 | 5,932,703.11 | 8,429,903.59 | 5,857,284.29 | 5,334,145.17 | 5,941,107.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,277,382.47 | 49,145,188.42 | 69,700,317.09 | 38,634,739.69 | 44,213,704.43 | 38,640,152.04 |
| (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 | 57,277,382.47 | 49,145,188.42 | 69,700,317.09 | 38,634,739.69 | 44,213,704.43 | 38,640,152.04 |
| (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 | 57,279,648.41 | 49,150,120.45 | 69,802,346.85 | 38,636,855.82 | 41,348,421.81 | 41,074,574.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,265.94 | -4,932.03 | -102,029.76 | -2,116.13 | 2,865,282.62 | -2,434,422.19 |
| 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 | 50,205,289.46 | 44,834,089.47 | 63,859,401.58 | 35,369,377.46 | 37,092,727.61 | 37,393,253.25 |
| 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 | 0.29 | 0.26 | 0.36 | 0.20 | 0.22 | 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 | 0.29 | 0.26 | 0.36 | 0.20 | 0.22 | 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 | 57,277,382.47 | 49,145,188.42 | 70,716,406.51 | 38,634,739.69 | 44,213,704.43 | 38,640,152.04 |
| 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 | 57,279,648.41 | 49,150,120.45 | 70,813,355.82 | 38,636,855.82 | 41,348,421.81 | 41,074,574.23 |
| 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 | -2,265.94 | -4,932.03 | -96,949.31 | -2,116.13 | 2,865,282.62 | -2,434,422.19 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |