| 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 | 139,866,589.61 | 96,346,976.39 | 117,907,969.55 | 79,286,932.25 | 121,244,981.43 | 77,848,729.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,866,589.61 | 96,346,976.39 | 117,907,969.55 | 79,286,932.25 | 121,244,981.43 | 77,848,729.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,300,789.55 | 90,541,487.44 | 107,207,332.05 | 86,731,631.39 | 110,726,501.69 | 65,069,836.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,311,004.14 | 58,162,065.37 | 61,156,432.87 | 38,782,430.45 | 55,814,286.87 | 31,813,261.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,396,074.28 | 18,946,482.42 | 26,182,004.23 | 23,203,182.08 | 26,946,392.40 | 18,750,970.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,803.98 | 580,215.06 | 1,026,817.94 | 848,282.90 | 1,012,426.29 | 732,748.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,469.20 | 2,247,960.86 | -1,479,996.73 | 11,440,045.08 | 10,790,178.83 | 2,288,763.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,723,710.49 | 10,392,243.33 | 20,122,640.50 | 12,748,432.89 | 16,094,531.49 | 11,503,350.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,272.54 | 212,520.40 | 199,433.24 | -290,742.01 | 68,685.81 | -19,259.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,681.98 | 944,917.48 | 344,513.56 | 876,445.17 | 960,793.40 | 635,618.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,328.42 | 1,004,180.61 | 316,615.15 | 1,079,989.40 | 827,103.38 | 522,153.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,578,503.98 | 24,539.53 | -821,565.42 | 565,214.22 | -281,305.59 | -715,729.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,210.65 | 2,055,477.39 | -8,112,163.79 | -2,075,877.34 | -1,851,445.45 | 413,898.20 |
| 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 | 1,005,211.07 | 683,193.00 | 3,100,906.41 | 79,426.61 | 143,721.72 | 845,033.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,711.13 | 949,665.70 | -8,598,365.66 | -1,078,635.31 | -1,054,335.75 | -1,906,502.26 |
| 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 | -3,858,167.23 | -2,889,392.64 | -7,369,846.60 | -2,347,533.87 | -2,478,669.98 | -3,088,177.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,891,181.56 | 685,216.57 | 6,331,494.02 | 630,799.01 | 3,392,294.39 | 2,236,703.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,734.46 | 10,202,661.12 | 2,683,800.88 | -9,323,771.95 | 10,867,409.06 | 13,652,296.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,994,071.78 | 1,177.04 | -1,946,650.15 | 2,217.74 | 314,790.30 | 3,377,627.47 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 200,988.93 | 49,773.03 | 308,441.78 | 360,260.52 | 1,090,483.18 | 21.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,912,817.31 | 10,154,065.13 | 428,708.95 | -9,681,814.73 | 10,091,716.18 | 17,029,902.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,471,074.35 | 1,012,583.70 | 1,013,034.42 | -3,213,963.85 | -442,934.05 | 3,357,076.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,742.96 | 9,141,481.43 | -584,325.47 | -6,467,850.88 | 10,534,650.23 | 13,672,825.17 |
| (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 | 25,441,742.96 | 9,141,481.43 | -584,325.47 | -6,467,850.88 | 10,534,650.23 | 13,672,825.17 |
| (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 | 26,507,463.80 | 7,290,072.27 | 486,217.95 | -6,323,269.61 | 12,531,628.38 | 13,820,019.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,720.84 | 1,851,409.16 | -1,070,543.42 | -144,581.27 | -1,996,978.15 | -147,194.15 |
| 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 | -1,564,724.32 | 2,847,706.48 | -4,615,662.29 | -7,709,945.43 | 8,965,735.23 | 7,571,162.32 |
| 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 | 0.06 | 0.02 | - | -0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | 0.02 | - | -0.01 | 0.03 | 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 | 25,441,742.96 | 9,141,481.43 | -584,325.47 | -6,467,850.88 | 18,665,846.63 | 13,672,825.17 |
| 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 | 26,507,463.80 | 7,290,072.27 | 486,217.95 | -6,323,269.61 | 20,662,824.78 | 13,820,019.32 |
| 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 | -1,065,720.84 | 1,851,409.16 | -1,070,543.42 | -144,581.27 | -1,996,978.15 | -147,194.15 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |