| 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 | 288,247,731.77 | 282,824,548.93 | 347,765,467.66 | 333,371,581.36 | 306,268,922.93 | 282,438,151.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,247,731.77 | 282,824,548.93 | 347,765,467.66 | 333,371,581.36 | 306,268,922.93 | 282,438,151.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,932,580.32 | 256,480,328.66 | 305,851,279.62 | 288,128,271.01 | 269,768,258.38 | 256,412,830.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,082,201.80 | 214,561,855.50 | 256,031,259.23 | 245,590,342.77 | 223,955,640.66 | 211,434,591.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227,566.11 | 11,116,162.39 | 13,933,434.33 | 16,425,196.87 | 12,937,021.63 | 11,747,555.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,363.75 | 2,087,392.81 | 2,738,078.88 | 1,948,179.22 | 2,635,386.87 | 2,100,603.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,699,452.92 | 15,073,468.45 | 18,118,437.45 | 17,338,934.31 | 13,398,528.37 | 13,565,269.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,878,431.44 | 16,269,920.88 | 18,668,614.98 | 7,580,161.85 | 19,735,601.95 | 18,764,685.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,564.30 | -2,628,471.37 | -3,638,545.25 | -754,544.01 | -2,893,921.10 | -1,199,874.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,541.19 | 461,672.37 | 351,741.46 | 344,340.72 | 332,347.75 | 463,589.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,001.36 | 3,182,017.61 | 3,824,072.02 | 1,339,367.88 | 3,267,533.99 | 1,663,496.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,649,231.02 | -1,110,272.43 | -1,561,608.56 | -746,924.93 | -825,083.13 | -715,254.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,279.83 | 1,962,363.63 | -628,487.55 | -14,318.20 | -1,659,689.72 | 957,531.96 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,872.43 | 1,069,956.96 | 4,411,755.57 | 2,515,186.40 | 3,025,345.81 | 1,264,793.37 |
| 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 | 216,848.71 | 191,775.50 | 270,039.96 | 481,323.72 | 249,489.12 | 216,246.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,100.54 | 1,217,817.81 | 1,430,479.23 | 1,182,067.77 | 1,034,729.54 | 1,482,120.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,832.89 | 34,013,094.15 | 45,560,130.17 | 48,241,382.99 | 38,083,329.58 | 29,009,723.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 33,331.14 | 16,003.13 | 26,751.10 | 16,726.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,946.18 | 375,710.37 | 48,427.84 | 91,174.97 | 163,724.88 | 43,390.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,400,137.81 | 33,637,383.78 | 45,545,033.47 | 48,166,211.15 | 37,946,355.80 | 28,983,059.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,669.28 | 4,151,396.02 | 5,764,520.12 | 6,263,128.78 | 4,546,108.43 | 3,293,202.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,468.53 | 29,485,987.76 | 39,780,513.35 | 41,903,082.37 | 33,400,247.37 | 25,689,856.23 |
| (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 | 16,767,468.53 | 29,485,987.76 | 39,780,513.35 | 41,903,082.37 | 33,400,247.37 | 25,689,856.23 |
| (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 | 18,178,596.53 | 28,327,004.03 | 37,798,561.62 | 41,333,801.88 | 33,811,788.40 | 26,100,616.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,411,128.00 | 1,158,983.73 | 1,981,951.73 | 569,280.49 | -411,541.03 | -410,760.76 |
| 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 | 16,893,944.08 | 23,974,060.82 | 33,650,991.07 | 39,589,943.12 | 31,599,826.89 | 24,866,140.41 |
| 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 | 0.04 | 0.07 | 0.10 | 0.10 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.10 | 0.09 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,468.53 | 29,485,987.76 | 39,780,513.35 | 41,903,082.37 | 33,400,247.37 | 25,689,856.23 |
| 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 | 18,178,596.53 | 28,327,004.03 | 37,798,561.62 | 41,333,801.88 | 33,811,788.40 | 26,100,616.99 |
| 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 | -1,411,128.00 | 1,158,983.73 | 1,981,951.73 | 569,280.49 | -411,541.03 | -410,760.76 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |