| 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 | 108,014,754.58 | 138,409,098.00 | 151,999,229.30 | 131,724,251.65 | 110,224,431.53 | 157,895,723.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,014,754.58 | 138,409,098.00 | 151,999,229.30 | 131,724,251.65 | 110,224,431.53 | 157,895,723.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,638,951.70 | 135,323,232.47 | 150,257,186.28 | 134,272,259.53 | 112,232,042.99 | 144,334,357.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,755,653.00 | 109,051,616.19 | 122,665,938.97 | 101,160,314.25 | 85,034,851.82 | 118,573,890.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,605.84 | 4,994,702.37 | 4,842,830.19 | 6,838,571.89 | 6,571,574.07 | 5,743,824.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,428.42 | 1,360,419.31 | 1,377,160.08 | 1,105,803.87 | 1,242,521.42 | 831,769.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,452.95 | 7,551,862.59 | 17,216,761.64 | 6,372,606.90 | 8,734,445.05 | 6,518,755.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,198,498.21 | 13,864,066.37 | 13,576,049.75 | 17,053,254.64 | 12,521,150.81 | 14,111,979.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,313.28 | -1,499,434.36 | -9,421,554.35 | 1,741,707.97 | -1,872,500.18 | -1,445,861.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,497.13 | 198,491.15 | -430,787.27 | 134,251.60 | 142,409.30 | 170,264.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,867.77 | 1,664,093.52 | 2,553,189.24 | 2,679,579.07 | 1,705,607.76 | 1,710,201.31 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,400,021.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,796.18 | 62,333.31 | -2,095,487.94 | -514,092.54 | 2,706,683.99 | -3,758,424.57 |
| 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 | -393,623.42 | -164,554.52 | 70,850.15 | -306,738.63 | -135,879.72 | 581,038.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,229.41 | 2,959,769.12 | 2,569,299.81 | 3,417,775.26 | 3,700,878.46 | 2,654,765.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,441.20 | 177,469.81 | -145,512.50 | 256,987.50 | 370,139.85 | 129,129.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,565.59 | 6,120,883.25 | 712,945.68 | -310,391.03 | 4,575,402.89 | 13,167,874.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,004.91 | 27,735.87 | -339,604.81 | 32,584.82 | 416,766.47 | 11,017.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,991.87 | 3,081.00 | 20,050.95 | 4,048.97 | -56,060.71 | 71,660.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,421.37 | 6,145,538.12 | 353,289.92 | -281,855.18 | 5,048,230.07 | 13,107,231.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,518,659.13 | -381,894.10 | -1,235,291.39 | -2,473,609.56 | -1,216,935.21 | 883,534.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,237.76 | 6,527,432.22 | 1,588,581.31 | 2,191,754.38 | 6,265,165.28 | 12,223,697.03 |
| (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 | 1,281,237.76 | 6,527,432.22 | 1,588,581.31 | 2,191,754.38 | 6,265,165.28 | 12,223,697.03 |
| (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 | 1,741,342.97 | 6,526,018.17 | 1,588,581.31 | 2,191,754.38 | 6,265,165.28 | 12,223,697.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,105.21 | 1,414.05 | - | - | - | - |
| 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 | -39,180.75 | 4,087,618.11 | -86,000.59 | -677,420.96 | 2,879,231.42 | 9,421,464.43 |
| 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 | 0.01 | 0.03 | 0.01 | 0.01 | 0.03 | 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 | 0.01 | 0.03 | 0.01 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,924.21 | -110,037.11 | 1,441,062.61 | -577,947.14 | 6,384.81 | 729,213.02 |
| 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 | -310,924.21 | -110,037.11 | 1,441,062.61 | -577,947.14 | 6,384.81 | 729,213.02 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,313.55 | 6,417,395.11 | 3,029,643.92 | 1,613,807.24 | 6,271,550.09 | 12,952,910.05 |
| 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 | 1,430,418.76 | 6,415,981.06 | 3,029,643.92 | 1,613,807.24 | 6,271,550.09 | 12,952,910.05 |
| 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 | -460,105.21 | 1,414.05 | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |