| 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 | 225,030,861.99 | 188,594,584.36 | 232,702,747.05 | 209,980,223.40 | 185,675,029.09 | 154,098,720.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,030,861.99 | 188,594,584.36 | 232,702,747.05 | 209,980,223.40 | 185,675,029.09 | 154,098,720.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,881,651.26 | 161,106,017.03 | 181,911,277.62 | 194,377,178.01 | 160,012,682.32 | 129,526,550.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,218,819.81 | 51,354,786.26 | 73,951,881.67 | 65,382,368.50 | 60,702,178.32 | 33,009,177.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,607,796.08 | 45,688,886.66 | 48,473,217.53 | 51,615,566.76 | 35,301,026.18 | 41,775,828.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,514.59 | 1,921,526.25 | 3,169,890.45 | 1,959,056.41 | 1,816,210.32 | 1,307,648.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,087,071.73 | 36,133,851.47 | 38,852,621.78 | 41,366,923.26 | 44,573,563.49 | 28,386,913.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,795,453.02 | 25,838,912.27 | 17,801,692.04 | 33,167,516.85 | 16,600,401.21 | 24,421,441.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -657,003.97 | 168,054.12 | -338,025.85 | 885,746.23 | 1,019,302.80 | 625,539.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,989.50 | 757,460.98 | 921,434.24 | 1,258,757.15 | 1,649,176.35 | 1,621,190.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,547.15 | 720,832.61 | 973,594.51 | 630,420.65 | 789,543.11 | 952,788.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,911,886.18 | -4,143,785.27 | -4,558,276.05 | -25,117,197.14 | -5,735,219.13 | -5,640,354.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,992.09 | -505,576.96 | -2,366,317.72 | -2,865,368.10 | -2,345,212.05 | -3,307,820.52 |
| 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 | 845,748.35 | -33,582.16 | 310,978.36 | 942,680.61 | 1,165,647.89 | -76,292.08 |
| 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 | -604,981.57 | -1,552,342.36 | -1,287,769.72 | -1,493,716.49 | -1,628,991.56 | -1,853,868.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,728.89 | 7,375,090.51 | 14,181,109.59 | 7,889,169.21 | 10,787,435.05 | 3,582,946.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,010,890.12 | 30,598,775.21 | 49,443,398.62 | -2,669,178.96 | 29,458,079.43 | 19,332,551.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,999.22 | 21,274.97 | 70,477.50 | 213,052.42 | 16,448.07 | 12,331.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,190.54 | 58,932.36 | 417,337.41 | -432,139.55 | 778,491.37 | 472,020.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,904,698.80 | 30,561,117.82 | 49,096,538.71 | -2,023,986.99 | 28,696,036.13 | 18,872,862.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,640.25 | 2,233,819.74 | 7,450,105.34 | 366,574.45 | -334,520.56 | 4,230,527.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,280,058.55 | 28,327,298.08 | 41,646,433.37 | -2,390,561.44 | 29,030,556.69 | 14,642,335.59 |
| (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 | 37,280,058.55 | 28,327,298.08 | 41,646,433.37 | -2,390,561.44 | 29,030,556.69 | 14,642,335.59 |
| (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 | 34,090,254.50 | 29,215,389.59 | 40,839,105.24 | -3,047,805.44 | 28,162,715.62 | 16,889,348.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,804.05 | -888,091.51 | 807,328.13 | 657,244.00 | 867,841.07 | -2,247,012.48 |
| 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 | 30,204,300.00 | 25,076,100.00 | 38,990,200.00 | -9,651,700.00 | 23,001,000.00 | 13,534,200.00 |
| 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 | 0.09 | 0.07 | 0.10 | -0.01 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.10 | -0.01 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,721.10 | -33,250.09 | 679,901.05 | -442,119.42 | -96,177.04 | 32,787.55 |
| 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 | -39,875.14 | -29,464.68 | 601,602.60 | -388,478.68 | -112,776.21 | 24,678.22 |
| 归属于少数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 | -4,845.96 | -3,785.41 | 78,298.45 | -53,640.74 | 16,599.17 | 8,109.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,235,337.45 | 28,294,047.99 | 42,326,334.42 | -2,832,680.86 | 28,934,379.65 | 14,675,123.14 |
| 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 | 34,050,379.36 | 29,185,924.91 | 41,440,707.84 | -3,436,284.12 | 28,049,939.41 | 16,914,026.29 |
| 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 | 3,184,958.09 | -891,876.92 | 885,626.58 | 603,603.26 | 884,440.24 | -2,238,903.15 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |