| 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 | 39,997,298.63 | 40,833,053.71 | 44,822,847.91 | 38,356,605.32 | 66,420,747.03 | 61,917,759.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,997,298.63 | 40,833,053.71 | 44,822,847.91 | 38,356,605.32 | 66,420,747.03 | 61,917,759.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,388,375.83 | 40,041,863.24 | 39,765,026.20 | 41,075,495.26 | 60,591,966.32 | 62,984,104.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,865,319.75 | 34,824,439.90 | 35,693,307.01 | 34,289,510.88 | 54,617,036.50 | 54,430,633.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,269.04 | 1,404,497.77 | 1,502,438.24 | 1,277,036.26 | 1,265,003.02 | 1,509,730.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,075.37 | 608,568.31 | 90,198.07 | 1,080,853.91 | 223,110.65 | 606,448.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,977.74 | 136,195.70 | 435,809.75 | 124,534.64 | 247,074.28 | 152,601.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,025.10 | 2,983,171.81 | 1,878,733.12 | 3,753,612.06 | 4,277,830.82 | 5,484,475.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,708.83 | 84,989.75 | 164,540.01 | 549,947.51 | -38,088.95 | 800,214.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,605.10 | 142,628.58 | 527,941.72 | 649,557.28 | 253,469.83 | 1,104,731.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,877.16 | 37,449.41 | 286,309.73 | 40,421.35 | 89,380.92 | 198,022.45 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -315,727.28 | -1,182,829.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,216.59 | 507,490.65 | -303,078.09 | 1,186,924.62 | -503,649.00 | -267,215.18 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,515.37 | 158,264.35 | 173,178.41 | 108,758.77 | 165,535.76 | 133,719.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,354.93 | 1,456,945.47 | 4,612,194.75 | 86,168,668.94 | 4,873,379.62 | -1,199,840.52 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,014.09 | 11,126.82 | 3,167,291.32 | 25,898.31 | 115,047.29 | 70,314.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,348.41 | 1,445,818.65 | 1,444,903.43 | 86,143,770.63 | 4,758,332.33 | -1,270,155.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,308.00 | -49,716.98 | 1,354,085.20 | 9,550,069.31 | 641,915.11 | -138,820.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,040.41 | 1,495,535.63 | 90,818.23 | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 |
| (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 | - | - | 90,818.23 | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 |
| (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 | 2,476,138.27 | 1,362,028.66 | -35,982.26 | 76,651,939.32 | 3,796,761.24 | -1,159,982.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,902.14 | 133,506.97 | 126,800.49 | -58,238.00 | 319,655.98 | 28,648.14 |
| 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 | 2,390,472.22 | 1,243,786.95 | 2,776,037.26 | -1,426,520.20 | 3,756,527.82 | -1,215,623.44 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | 0.01 | - | - | 0.21 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | 0.01 | - | - | 0.21 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,040.41 | 1,495,535.63 | 90,818.23 | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 |
| 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 | 2,476,138.27 | 1,362,028.66 | -35,982.26 | 76,651,939.32 | 3,796,761.24 | -1,159,982.77 |
| 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 | 242,902.14 | 133,506.97 | 126,800.49 | -58,238.00 | 319,655.98 | 28,648.14 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 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 |