| 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 | 180,380,194.91 | 104,953,421.29 | 182,608,751.59 | 172,534,105.56 | 168,992,622.38 | 83,293,235.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,380,194.91 | 104,953,421.29 | 182,608,751.59 | 172,534,105.56 | 168,992,622.38 | 83,293,235.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,183,473.58 | 105,771,527.44 | 181,350,163.99 | 162,861,361.33 | 161,030,849.47 | 79,295,730.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,282,482.23 | 90,655,214.94 | 164,453,827.08 | 147,208,803.98 | 145,510,146.26 | 67,195,665.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,425.62 | 2,580,947.24 | 346,431.34 | 2,400,135.77 | 2,260,026.28 | 2,447,994.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,621.71 | 599,697.59 | 1,360,670.03 | 538,562.17 | 828,325.71 | 247,683.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,005.55 | 4,521,414.80 | 3,891,539.24 | 5,691,894.26 | 5,999,033.31 | 4,087,393.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,870.78 | 6,895,160.89 | 9,104,825.24 | 6,779,273.49 | 6,524,528.00 | 5,368,788.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,067.69 | 519,091.98 | 2,192,871.06 | 242,691.66 | -91,210.09 | -51,793.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,686.65 | 669,559.80 | 1,655,541.15 | 817,704.17 | 79,684.84 | 41,111.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,857.85 | 337,967.73 | -394,588.56 | 751,271.74 | 195,901.10 | 177,002.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,947.40 | -28,036.68 | 929,444.22 | 51,667.30 | -79,607.42 | -147,970.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,799,326.27 | 8,830,017.65 | 2,491,811.53 | 777,079.00 | -1,804,282.04 | 1,104,536.30 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -3,475.25 | 14,770.25 | - | - | 115.11 | 5,968.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,871.15 | 56,712.45 | -1,308,344.57 | -32.99 | 40,761.17 | 1,285,007.75 |
| 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 | -5.22 | 0.12 | -6.50 | -32.99 | 0.26 | -831.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,764.76 | 17,251.71 | 161,194.86 | - | 1,500.00 | 109,142.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,503.12 | 8,072,609.23 | 1,652,999.05 | 12,658,078.88 | 6,155,109.84 | 6,354,189.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,962.89 | 17,365.84 | 483,566.32 | 618,109.32 | 2,157,273.61 | 3,601.36 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 19,475.56 | 3,452.14 | -2,821.88 | 2,062,757.99 | 13,704.40 | 2,237.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,990.45 | 8,086,522.93 | 2,139,387.25 | 11,213,430.21 | 8,298,679.05 | 6,355,554.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,613.49 | 2,992,787.63 | 560,202.86 | 3,382,348.12 | 1,936,638.70 | 2,033,972.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,376.96 | 5,093,735.30 | 1,579,184.39 | 7,831,082.09 | 6,362,040.35 | 4,321,582.02 |
| (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 | 6,496,376.96 | 5,093,735.30 | 1,579,184.39 | 7,831,082.09 | 6,362,040.35 | 4,321,582.02 |
| (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 | 2,763,179.17 | 3,415,360.16 | -855,382.22 | 6,300,367.76 | 2,908,536.34 | 1,601,995.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,197.79 | 1,678,375.14 | 2,434,566.61 | 1,530,714.33 | 3,453,504.01 | 2,719,586.80 |
| 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 | 2,273,205.25 | 3,327,377.40 | -1,680,029.69 | 5,475,693.00 | 1,264,888.82 | 333,670.57 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | 0.01 | - | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | 0.01 | - | 0.02 | 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 | 6,496,376.96 | 5,093,735.30 | 1,579,184.39 | 7,688,189.06 | 6,362,040.35 | 4,321,582.02 |
| 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 | 2,763,179.17 | 3,415,360.16 | -855,382.22 | 6,157,474.73 | 2,908,536.34 | 1,601,995.22 |
| 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 | 3,733,197.79 | 1,678,375.14 | 2,434,566.61 | 1,530,714.33 | 3,453,504.01 | 2,719,586.80 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |