| 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 | 101,180,289.83 | 93,305,143.36 | 75,712,748.25 | 73,840,126.61 | 67,368,538.68 | 64,699,523.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,180,289.83 | 93,305,143.36 | 75,712,748.25 | 73,840,126.61 | 67,368,538.68 | 64,699,523.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,444,750.05 | 104,517,563.82 | 73,867,502.59 | 70,409,077.61 | 62,079,843.11 | 63,410,210.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,213,799.22 | 53,762,687.14 | 51,028,274.05 | 44,274,451.98 | 39,346,974.63 | 37,590,625.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,507.22 | 7,529,427.28 | 3,323,232.53 | 6,305,747.33 | 6,144,651.38 | 7,464,554.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,806.78 | 2,349,824.57 | 2,968,062.67 | 2,540,562.18 | 2,869,831.15 | 2,503,710.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,958.48 | 33,147,537.38 | 10,382,915.33 | 8,816,673.56 | 8,205,197.58 | 9,604,822.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,254.12 | 7,743,567.06 | 5,688,683.17 | 8,560,900.32 | 6,225,877.83 | 6,593,630.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,575.77 | -15,479.61 | 476,334.84 | -89,257.76 | -712,689.46 | -347,133.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,423.07 | 78,841.88 | -1,994,304.17 | 796,337.16 | 777,321.68 | 756,014.74 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | 247,973.25 | - | - | - |
| 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 | 2,877,104.25 | 1,300,153.69 | 5,961,370.79 | 2,463,298.69 | 3,111,182.58 | 3,460,076.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,706.85 | 101,606.15 | 6,215,644.31 | -833,370.17 | 271,231.56 | -2,180,443.04 |
| 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 | -1,048,755.27 | -676,564.72 | 3,153,362.06 | -1,256,599.32 | -440,750.37 | -2,311,030.34 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,669.03 | 69,693.75 | 278,069.73 | - | 441,164.19 | 83,161.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,876.39 | -9,741,096.47 | 14,508,007.30 | 5,060,977.52 | 9,062,805.56 | 2,652,108.53 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | - | 1,804.56 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 313,567.81 | - | - | 51.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,772.01 | -9,741,096.47 | 14,194,439.49 | 5,062,782.08 | 9,103,321.56 | 2,652,057.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,986.04 | -558,589.38 | 1,478,019.21 | 1,434,662.87 | 271,544.88 | 88,387.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,785.97 | -9,182,507.09 | 12,716,420.28 | 3,628,119.21 | 8,831,776.68 | 2,563,670.13 |
| (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 | 3,945,785.97 | -9,182,507.09 | 12,716,420.28 | 3,628,119.21 | 8,831,776.68 | 2,563,670.13 |
| (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 | 4,462,301.22 | -7,592,791.14 | 12,624,421.87 | 2,956,583.79 | 8,427,692.87 | 2,177,106.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,515.25 | -1,589,715.95 | 91,998.41 | 671,535.42 | 404,083.81 | 386,563.14 |
| 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 | 2,060,630.28 | -8,801,528.51 | 7,389,375.61 | 465,691.93 | 5,092,913.12 | -921,520.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | - | -0.01 | 0.03 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -0.01 | 0.03 | - | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,785.97 | -9,182,507.09 | 12,716,420.28 | 3,628,119.21 | 8,831,776.68 | 2,563,670.13 |
| 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 | 4,462,301.22 | -7,592,791.14 | 12,624,421.87 | 2,956,583.79 | 8,427,692.87 | 2,177,106.99 |
| 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 | -516,515.25 | -1,589,715.95 | 91,998.41 | 671,535.42 | 404,083.81 | 386,563.14 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |