| 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 | 359,911,364.61 | 286,121,000.28 | 237,976,157.36 | 278,583,216.76 | 275,223,542.63 | 245,638,452.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,911,364.61 | 286,121,000.28 | 237,976,157.36 | 278,583,216.76 | 275,223,542.63 | 245,638,452.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,006,061.29 | 252,605,042.51 | 207,315,406.48 | 239,851,190.72 | 244,817,355.12 | 223,680,372.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,213,460.39 | 215,441,091.66 | 181,515,971.73 | 205,595,016.55 | 210,997,098.66 | 189,620,542.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,790,973.45 | 15,913,641.28 | 14,002,955.44 | 13,880,471.43 | 12,182,428.12 | 13,837,334.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,579.98 | 2,317,323.55 | 1,849,870.76 | 1,989,488.69 | 1,861,068.75 | 1,441,428.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,519.61 | 10,675,019.19 | 831,756.69 | 9,898,620.63 | 14,714,354.71 | 9,992,906.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,139.97 | 9,072,257.67 | 10,415,347.82 | 8,938,413.04 | 10,362,640.61 | 8,616,662.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,612.11 | -814,290.84 | -1,300,495.96 | -450,819.62 | -5,300,235.73 | 171,498.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,542.02 | 23,198.07 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,132.41 | 934,757.23 | 489,933.53 | 991,184.78 | 5,232,789.14 | 931,946.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,264,524.66 | -1,476,805.09 | -9,323,815.98 | -3,868,382.80 | -1,086,636.73 | 1,139,377.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,164,731.21 | 660,927.00 | -1,349,980.44 | -294,178.83 | -131,189.05 | -715,502.51 |
| 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 | 4,811,903.75 | 1,788,702.53 | 7,814,288.55 | 2,314,572.45 | 3,148,369.21 | 1,593,606.93 |
| 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 | 973,911.07 | 276,760.21 | 2,276,363.52 | 1,061,883.30 | 822,387.53 | 617,865.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,390.37 | 4,433,673.77 | 3,889,099.61 | 5,293,595.53 | 7,989,723.70 | 5,342,908.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,102,854.20 | 39,118,698.50 | 31,734,453.71 | 42,188,791.88 | 40,348,756.36 | 29,328,540.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,761.00 | 150,731.02 | 3,427.42 | 120,620.25 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,444.06 | 247.53 | 183.48 | 400,000.00 | 58.23 | 20,863.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,771,171.14 | 39,269,181.99 | 31,737,697.65 | 41,909,412.13 | 40,348,707.85 | 29,307,677.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,126.92 | 3,920,018.66 | 2,254,662.23 | 4,158,774.54 | 3,771,203.04 | 2,465,245.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,997,044.22 | 35,349,163.33 | 29,483,035.42 | 37,750,637.59 | 36,577,504.81 | 26,842,431.53 |
| (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 | 47,997,044.22 | 35,349,163.33 | 29,483,035.42 | 37,750,637.59 | 36,577,504.81 | 26,842,431.53 |
| (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 | 47,415,008.76 | 34,633,567.42 | 28,667,687.20 | 37,154,165.34 | 35,603,993.85 | 26,553,249.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,035.46 | 715,595.91 | 815,348.22 | 596,472.25 | 973,510.96 | 289,182.52 |
| 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 | 44,032,762.06 | 32,962,341.92 | 22,784,438.69 | 36,469,165.22 | 33,586,945.45 | 24,095,110.15 |
| 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 | 0.37 | 0.26 | 0.21 | 0.28 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.21 | 0.29 | 0.27 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | 7,203.07 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 7,203.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,997,044.22 | 35,349,163.33 | 29,483,035.42 | 37,750,637.59 | 36,577,504.81 | 26,849,634.60 |
| 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 | 47,415,008.76 | 34,633,567.42 | 28,667,687.20 | 37,154,165.34 | 35,603,993.85 | 26,560,452.08 |
| 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 | 582,035.46 | 715,595.91 | 815,348.22 | 596,472.25 | 973,510.96 | 289,182.52 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |