| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 345,746,965.79 | 326,732,184.41 | 297,814,433.72 | 327,531,107.21 | 275,923,993.21 | 235,734,173.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,746,965.79 | 326,732,184.41 | 297,814,433.72 | 327,531,107.21 | 275,923,993.21 | 235,734,173.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,926,789.37 | 277,374,220.25 | 275,078,536.97 | 288,020,476.99 | 230,789,021.42 | 192,515,887.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,294,721.19 | 237,429,790.14 | 226,394,195.48 | 238,673,829.47 | 202,824,422.06 | 164,839,985.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,549.12 | 19,400,752.35 | 23,493,484.72 | 25,183,883.83 | 14,596,936.78 | 13,648,679.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,145.14 | 1,840,982.50 | 1,158,996.04 | 1,024,896.93 | 961,754.76 | 929,642.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,199.14 | 6,371,436.94 | 8,854,716.73 | 9,146,949.48 | 5,912,376.14 | 5,462,288.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,759,165.31 | 12,771,182.80 | 14,706,989.27 | 13,057,053.54 | 7,100,448.89 | 7,460,724.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,990.53 | -439,924.48 | 470,154.73 | 933,863.74 | -606,917.21 | 174,567.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,149.29 | 790,560.36 | 386,208.19 | 997,610.74 | 431,636.10 | 554,794.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,939.39 | 890,655.63 | 232,933.94 | 649,770.59 | 194,205.36 | 332,655.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,584.23 | -4,216,850.35 | -1,887,458.27 | 2,711,294.92 | -803,660.60 | -8,364,670.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,241.08 | -164,639.13 | 1,695,774.40 | -1,033,943.16 | -643,172.96 | -600,890.23 |
| 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 | 475,108.25 | 216,085.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,319.21 | 554,695.82 | 671,631.28 | 1,102,553.66 | 400,167.12 | 475,627.67 |
| 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 | 1,004,044.03 | 554,695.82 | 671,631.28 | 1,102,553.66 | 400,167.12 | 475,627.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,331.77 | 9,717,430.44 | 8,044,970.79 | 8,994,040.54 | 1,177,245.52 | 13,608,457.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,564,723.32 | 55,467,102.67 | 31,260,814.95 | 51,284,576.18 | 45,265,550.87 | 48,336,810.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,450.74 | 5,060,700.00 | 114,426.73 | 833,374.44 | 1,211,487.00 | 567,138.43 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 278,025.21 | 2,358.90 | 4,858,739.85 | 184,676.29 | 466,549.72 | 25,300.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,043,148.85 | 60,525,443.77 | 26,516,501.83 | 51,933,274.33 | 46,010,488.15 | 48,878,648.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,056.20 | 7,274,024.60 | -295,954.93 | 4,595,158.55 | 4,458,280.75 | 5,107,680.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,044,092.65 | 53,251,419.17 | 26,812,456.76 | 47,338,115.78 | 41,552,207.40 | 43,770,968.40 |
| (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 | 51,044,092.65 | 53,251,419.17 | 26,812,456.76 | 47,338,115.78 | 41,552,207.40 | 43,770,968.40 |
| (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 | 51,154,295.13 | 53,251,419.17 | 26,812,456.76 | 47,338,115.78 | 41,552,207.40 | 43,770,968.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 47,884,418.60 | 47,645,558.50 | 29,366,181.48 | 45,715,800.00 | - | - |
| 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 | 0.14 | 0.16 | 0.10 | 0.18 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.16 | 0.10 | 0.18 | 0.16 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,668.61 | 375,070.14 | - | - | - | - |
| 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 | 560,668.61 | 375,070.14 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,604,761.26 | 53,626,489.31 | 26,812,456.76 | 47,338,115.78 | 41,552,207.40 | 43,770,968.40 |
| 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 | 51,714,963.74 | 53,626,489.31 | 26,812,456.76 | - | - | 43,770,968.40 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2025-01-03 00:00:00 | 2024-09-20 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |