| 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 | 85,892,971.02 | 103,563,775.78 | 107,929,504.59 | 103,389,124.40 | 92,105,576.02 | 134,635,731.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,892,971.02 | 103,563,775.78 | 107,929,504.59 | 103,389,124.40 | 92,105,576.02 | 134,635,731.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,891,775.51 | 95,964,240.65 | 104,068,809.78 | 104,379,196.62 | 93,727,418.23 | 119,219,709.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,730,042.50 | 41,612,280.56 | 49,970,563.07 | 51,378,152.50 | 41,082,710.77 | 55,194,063.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,896.57 | 546,754.73 | 407,478.22 | 594,290.49 | 535,778.59 | 632,525.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,916.99 | 7,058,049.58 | 6,166,544.92 | 5,680,660.70 | 5,257,400.61 | 8,579,385.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,397,750.57 | 16,528,106.80 | 16,599,925.09 | 17,397,932.42 | 17,069,526.53 | 20,829,403.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,652,010.16 | 32,316,372.93 | 33,200,461.57 | 31,831,172.47 | 31,996,418.25 | 37,383,622.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,960,841.28 | -2,097,323.95 | -2,276,163.09 | -2,503,011.96 | -2,214,416.52 | -3,399,291.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,508.69 | 1,223,425.69 | 1,250,816.22 | 1,349,759.05 | 1,425,473.92 | 1,542,968.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,694.28 | 3,402,821.96 | 3,604,218.21 | 3,916,761.77 | 3,735,375.01 | 5,097,883.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,666.76 | 185,645.23 | -381,233.29 | 12,162.88 | -211,398.49 | 105,848.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,968.88 | -73,563.25 | 195,209.17 | -176,243.62 | -26,822.56 | 38,005.62 |
| 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 | 2,332,351.77 | -2,100,389.73 | 1,152,788.81 | -3,844,411.95 | 2,746,273.97 | 3,104,635.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,393.85 | 6,011,383.07 | 2,114,967.86 | 7,592,967.40 | 1,980,856.49 | 1,078,389.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -550,336.38 | -29,760.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,633.11 | 240,227.71 | 612,235.85 | 865,688.00 | 722,967.99 | 293,548.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,253.92 | 11,860,577.29 | 5,295,680.18 | 1,772,016.81 | -7,356,913.35 | 19,673,919.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,370.23 | 642,256.52 | 437,543.17 | 118,359.85 | 646,343.60 | 206,021.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340.06 | 30,385.00 | 17,441.86 | 258,120.15 | 4,700.76 | 4,847.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,284.09 | 12,472,448.81 | 5,715,781.49 | 1,632,256.51 | -6,715,270.51 | 19,875,092.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,940.10 | 3,707,500.53 | -2,417,400.21 | 2,843,875.66 | 1,107,177.84 | 6,678,743.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,343.99 | 8,764,948.28 | 8,133,181.70 | -1,211,619.15 | -7,822,448.35 | 13,196,348.93 |
| (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 | 64,343.99 | 8,764,948.28 | 8,133,181.70 | -1,211,619.15 | -7,822,448.35 | 13,196,348.93 |
| (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 | -1,858,785.17 | 6,523,474.85 | 6,187,903.81 | -3,058,752.68 | -9,872,804.62 | 10,968,696.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,129.16 | 2,241,473.43 | 1,945,277.89 | 1,847,133.53 | 2,050,356.27 | 2,227,652.25 |
| 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 | -5,057,242.14 | 2,853,637.88 | 4,139,184.22 | -3,874,871.77 | -6,109,978.64 | 7,477,602.98 |
| 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 | - | 0.02 | 0.01 | -0.01 | -0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.02 | 0.01 | -0.01 | -0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,166.75 | 153,969.37 | 277,144.88 | 138,572.44 | 118,776.37 | 164,967.19 |
| 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 | 167,166.75 | 153,969.37 | 277,144.88 | 138,572.44 | 118,776.37 | 164,967.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,510.74 | 8,918,917.65 | 8,410,326.58 | -1,073,046.71 | -7,703,671.98 | 13,361,316.12 |
| 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 | -1,691,618.42 | 6,677,444.22 | 6,465,048.69 | -2,920,180.24 | -9,754,028.25 | 11,133,663.87 |
| 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 | 1,923,129.16 | 2,241,473.43 | 1,945,277.89 | 1,847,133.53 | 2,050,356.27 | 2,227,652.25 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 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 |