| 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 | 95,201,506.50 | 83,874,474.65 | 91,987,184.03 | 84,328,274.77 | 82,916,867.33 | 72,402,604.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,201,506.50 | 83,874,474.65 | 91,987,184.03 | 84,328,274.77 | 82,916,867.33 | 72,402,604.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,534,145.60 | 85,444,305.33 | 95,990,460.01 | 79,756,929.56 | 77,658,245.56 | 65,410,417.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,813,212.43 | 62,970,650.58 | 72,795,229.10 | 61,779,363.57 | 60,577,492.26 | 51,470,315.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,485.77 | 8,135,185.57 | 7,071,534.17 | 6,995,122.48 | 6,946,208.13 | 5,392,889.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,476.96 | 498,008.68 | 703,541.53 | 442,511.25 | 364,598.15 | 342,266.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,337.01 | 3,575,643.13 | 5,194,400.04 | 4,193,330.56 | 4,180,629.63 | 3,152,483.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,138.75 | 8,740,185.03 | 9,312,084.61 | 6,002,192.29 | 4,907,341.54 | 5,136,354.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,494.68 | 1,524,632.34 | 913,670.56 | 344,409.41 | 681,975.85 | -83,892.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,625.62 | 1,310,444.43 | 865,293.77 | 345,402.32 | 335,912.96 | 307,125.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604.59 | 18,658.68 | 86,891.42 | 31,463.45 | -301,113.24 | 381,717.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,378.27 | 79,508.45 | -334,509.41 | 22,709.36 | -377,612.81 | 14,028.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,226.19 | -140,538.20 | -1,093,719.49 | -760,227.36 | 261,968.28 | 361,742.56 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,473,190.80 | 5,064,945.23 | 4,780,800.24 | 4,977,575.99 | 5,441,270.02 | 4,922,446.31 |
| 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 | 4,217,481.97 | 2,984,695.54 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,470.93 | 3,852,082.96 | 2,937,889.98 | 1,931,946.73 | 1,661,825.67 | 2,752,446.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,764.36 | 7,286,167.76 | 2,398,742.15 | 10,743,349.93 | 12,246,072.93 | 15,042,851.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514.03 | 707.96 | 3,089,716.81 | 24,385.39 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,726.68 | 4,717.95 | 24,563.11 | 106,027.61 | 41,693.63 | 99,589.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,551.71 | 7,282,157.77 | 5,463,895.85 | 10,661,707.71 | 12,740,778.04 | 14,943,261.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,880.45 | 142,081.32 | 401,896.78 | 679,714.71 | 620,715.10 | 2,171,533.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,671.26 | 7,140,076.45 | 5,061,999.07 | 9,981,993.00 | 12,120,062.94 | 12,771,727.42 |
| (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 | 6,507,671.26 | 7,140,076.45 | 5,061,999.07 | 9,981,993.00 | 12,120,062.94 | 12,771,727.42 |
| (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 | 6,565,756.90 | 7,208,777.38 | 5,146,358.71 | 10,022,302.73 | 12,122,694.95 | 12,771,702.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,085.64 | -68,700.93 | -84,359.64 | -40,309.73 | -2,632.01 | 24.97 |
| 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 | 6,139,317.61 | 6,560,041.69 | 469,819.32 | 9,897,032.80 | 10,909,093.37 | 12,856,353.88 |
| 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 | 0.09 | 0.07 | 0.12 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.07 | 0.12 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,154.51 | -83,220.28 | - | - | - | - |
| 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 | 732,154.51 | -83,220.28 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,825.77 | 7,056,856.17 | 4,714,509.52 | 9,981,993.00 | 12,120,062.94 | 12,771,727.42 |
| 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 | 7,297,911.41 | 7,125,557.10 | 4,798,869.16 | 10,022,302.73 | 12,122,694.95 | 12,771,702.45 |
| 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 | -58,085.64 | -68,700.93 | -84,359.64 | -40,309.73 | -2,632.01 | 24.97 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 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 |