| 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 | 344,942,396.53 | 280,141,231.92 | 264,090,837.05 | 302,340,851.55 | 293,230,299.22 | 249,074,351.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,942,396.53 | 280,141,231.92 | 264,090,837.05 | 302,340,851.55 | 293,230,299.22 | 249,074,351.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,939,203.51 | 261,873,945.74 | 213,214,417.01 | 272,065,202.04 | 257,584,130.50 | 230,269,139.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,841,028.95 | 214,234,458.61 | 184,904,876.62 | 213,304,788.28 | 213,460,735.29 | 175,057,620.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,389,588.93 | 25,960,293.46 | 27,151,532.84 | 26,298,531.27 | 22,894,818.06 | 23,582,848.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,415.85 | 2,231,317.92 | 2,627,714.64 | 2,251,198.34 | 2,297,745.07 | 2,127,917.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,558.42 | 2,636,469.31 | 2,757,560.03 | 1,916,294.26 | 2,166,366.51 | 2,345,449.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,042,897.98 | 22,574,772.61 | 9,639,448.50 | 22,756,310.75 | 23,437,819.62 | 24,976,460.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,514,286.62 | -5,763,366.17 | -13,866,715.62 | 5,538,079.14 | -6,673,354.05 | 2,178,843.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,197.44 | 1,484,554.70 | 2,462,416.86 | 3,937,675.07 | 6,595,205.46 | 7,998,655.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,969.63 | 6,336,924.36 | 6,073,262.63 | 4,190,634.39 | 5,883,651.66 | 5,935,987.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,624,065.44 | 1,858,697.29 | -4,891,230.21 | -425,780.46 | -5,004,709.51 | -3,837,269.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,769.29 | 759,499.09 | 436,701.99 | -192,435.47 | -57,559.66 | -291,913.34 |
| 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 | - | - | 56,875.00 | 46,250.00 | - | 74,252.86 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 35,399.77 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | - | 3,765,207.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,507.75 | 2,945,881.98 | 4,748,404.71 | 3,741,804.35 | 4,748,630.26 | 1,756,890.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,776,129.19 | 24,015,990.19 | 50,678,661.23 | 33,492,820.14 | 31,650,500.19 | 20,575,020.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.87 | 1,000,400.00 | -63,070.20 | 118,979.75 | -540,005.24 | 1,207,710.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,856.98 | 33,406.62 | 328,462.98 | 607,884.04 | 239,589.67 | 155,335.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,330,336.08 | 24,982,983.57 | 50,287,128.05 | 33,003,915.85 | 30,870,905.28 | 21,627,394.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,770.46 | 5,775,353.65 | 8,378,645.75 | 2,338,526.36 | 928,186.38 | 3,360,631.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,503,565.62 | 19,207,629.92 | 41,908,482.30 | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 |
| (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 | 40,503,565.62 | 19,207,629.92 | 41,908,482.30 | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 |
| (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 | 40,503,565.62 | 19,207,629.92 | 41,908,482.30 | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 |
| 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 | 43,664,400.00 | 15,518,100.00 | 38,160,400.00 | 27,722,500.00 | 26,131,300.00 | 15,501,500.00 |
| 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 | 0.06 | 0.03 | 0.06 | 0.04 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.06 | 0.05 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,503,565.62 | 19,207,629.92 | 41,908,482.30 | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 |
| 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 | 40,503,565.62 | 19,207,629.92 | 41,908,482.30 | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |