| 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 | 219,064,463.21 | 165,243,565.94 | 160,024,894.69 | 138,717,150.93 | 127,326,578.78 | 99,578,777.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,064,463.21 | 165,243,565.94 | 160,024,894.69 | 138,717,150.93 | 127,326,578.78 | 99,578,777.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,212,081.35 | 154,173,526.61 | 145,944,290.37 | 132,015,975.38 | 122,165,590.80 | 93,010,887.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,663,414.15 | 129,302,361.05 | 121,407,517.89 | 107,349,852.41 | 95,853,293.03 | 75,582,985.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,936.82 | 8,369,196.65 | 6,015,299.69 | 9,104,531.72 | 8,947,293.62 | 5,475,926.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,883.21 | 792,337.26 | 1,243,553.98 | 801,658.73 | 846,965.87 | 668,365.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,398.79 | 4,938,848.73 | 4,651,442.51 | 5,528,834.94 | 5,753,152.75 | 4,417,518.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,595.21 | 11,054,087.75 | 13,796,770.71 | 9,027,796.82 | 12,072,051.10 | 7,962,103.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,146.83 | -283,304.83 | -1,170,294.41 | 203,300.76 | -1,307,165.57 | -1,096,010.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,013.98 | 216,122.33 | 594,655.81 | 60,796.15 | 339,179.24 | 257,628.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,921.79 | 393,278.55 | 833,251.73 | 539,346.38 | 1,105,583.47 | 1,179,505.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,325.40 | -699,365.58 | -3,836,998.58 | 229,621.80 | -320,247.06 | 257,136.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,116.03 | -1,062,922.26 | -5,204,035.09 | 105,084.70 | 5,223,559.79 | -53,805.57 |
| 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 | 101,786.45 | 105,885.12 | 209,985.94 | 145,200.20 | 95,470.91 | -413,277.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,764.92 | -30,964.59 | -144,374.00 | - | 233,611.06 | -40,079.73 |
| 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 | 35,924.36 | -30,964.59 | -144,374.00 | - | -37,432.77 | -40,079.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,353.38 | 2,578,235.76 | 1,133,613.58 | 7,499,653.32 | -539,264.70 | 2,495,674.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,302,001.24 | 11,985,218.18 | 6,264,360.63 | 14,655,759.41 | 9,820,804.89 | 8,813,537.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,000.27 | 4,301.40 | 2.78 | 200.00 | 0.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,035.57 | 5,841.95 | -2,812,301.02 | 2,875,216.27 | 11,749.46 | 40,252.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,965.67 | 11,983,376.50 | 9,080,963.05 | 11,780,545.92 | 9,809,255.43 | 8,773,285.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,267.35 | 942,653.18 | 7,876.57 | 1,201,100.20 | -1,656.79 | 1,229,129.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,698.32 | 11,040,723.32 | 9,073,086.48 | 10,579,445.72 | 9,810,912.22 | 7,544,156.41 |
| (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 | 9,406,698.32 | 11,040,723.32 | 9,073,086.48 | 10,579,445.72 | 9,810,912.22 | 7,544,156.41 |
| (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 | 9,276,214.70 | 10,656,257.32 | 9,749,088.17 | 10,046,428.63 | 9,227,088.55 | 8,333,711.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,483.62 | 384,466.00 | -676,001.69 | 533,017.09 | 583,823.67 | -789,555.54 |
| 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 | 8,940,870.17 | 8,847,551.83 | 7,903,388.17 | 6,307,996.73 | 9,425,799.64 | 6,603,872.73 |
| 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 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 |
| 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 | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,698.32 | 11,040,723.32 | 9,073,086.48 | 10,579,445.72 | 9,810,912.22 | 7,544,156.41 |
| 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 | 9,276,214.70 | 10,656,257.32 | 9,749,088.17 | 10,046,428.63 | 9,227,088.55 | 8,333,711.95 |
| 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 | 130,483.62 | 384,466.00 | -676,001.69 | 533,017.09 | 583,823.67 | -789,555.54 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 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 |