| 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 | 100,938,916.46 | 96,153,103.25 | 98,583,860.18 | 92,122,894.49 | 86,169,846.34 | 86,081,060.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,938,916.46 | 96,153,103.25 | 98,583,860.18 | 92,122,894.49 | 86,169,846.34 | 86,081,060.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,698,058.67 | 81,894,101.32 | 87,440,199.09 | 82,764,276.37 | 78,734,214.87 | 74,089,356.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,926,709.95 | 71,940,760.81 | 76,405,483.09 | 72,987,137.85 | 67,045,468.29 | 64,731,426.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,734.00 | 30,234.00 | 164,227.58 | - | 566,582.00 | 519,910.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,735.90 | 476,803.77 | 444,790.90 | 372,854.56 | 435,861.57 | 346,880.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,813.31 | 964,041.90 | 971,894.83 | 991,672.98 | 1,389,289.84 | 790,872.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,526.11 | 8,455,027.31 | 9,693,107.02 | 8,378,905.91 | 9,470,200.76 | 8,208,254.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,539.40 | 27,233.53 | -239,304.33 | 33,705.07 | -173,187.59 | -507,987.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248.38 | 15,313.99 | 17,094.95 | 13,182.15 | 35,923.46 | 15,876.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,501.02 | 147,881.99 | 530,050.41 | 119,611.34 | 366,661.18 | 643,749.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,974.27 | -2,095,128.60 | -2,738,005.31 | -485,559.37 | -917,811.83 | -1,258,051.27 |
| 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 | 978,498.08 | 669,525.93 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,382.17 | 140,875.01 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,700.13 | 192,011.00 | 391,460.43 | 38,364.81 | 312,521.58 | 148,763.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,368,628.15 | 13,166,285.27 | 8,807,486.13 | 8,910,713.22 | 6,876,190.45 | 10,949,142.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,754.06 | 8,149.48 | 2,244,975.34 | 3,023.24 | 4,830,502.96 | 764.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,473.04 | 678,029.38 | 3,792,236.19 | 18,998,531.37 | 1,872,291.55 | 1,622,665.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,909.17 | 12,496,405.37 | 7,260,225.28 | -10,084,794.91 | 9,834,401.86 | 9,327,242.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,215.13 | 2,899,180.67 | 3,195,255.21 | 1,734,959.07 | 1,796,187.65 | 2,739,269.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,694.04 | 9,597,224.70 | 4,064,970.07 | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 |
| (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 | 8,956,694.04 | 9,597,224.70 | 4,064,970.07 | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 |
| (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 | 9,083,577.18 | 9,543,230.79 | 4,054,217.25 | -11,784,784.48 | 8,102,458.96 | 6,708,312.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,883.14 | 53,993.91 | 10,752.82 | -34,969.50 | -64,244.75 | -120,339.75 |
| 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 | 8,755,214.39 | 9,241,470.52 | 5,863,598.09 | 7,215,135.40 | 4,772,989.08 | 8,160,698.49 |
| 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 | 0.03 | 0.03 | 0.01 | -0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.01 | -0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,694.04 | 9,597,224.70 | 4,064,970.07 | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 |
| 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 | 9,083,577.18 | 9,543,230.79 | 4,054,217.25 | -11,784,784.48 | 8,102,458.96 | 6,708,312.71 |
| 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 | -126,883.14 | 53,993.91 | 10,752.82 | -34,969.50 | -64,244.75 | -120,339.75 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-02-26 00:00:00 | 2024-10-22 00:00:00 | 2024-07-27 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 |