| 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 | 113,920,457.76 | 98,363,802.84 | 223,593,719.61 | 194,705,560.94 | 186,111,552.72 | 273,006,932.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,920,457.76 | 98,363,802.84 | 223,593,719.61 | 194,705,560.94 | 186,111,552.72 | 273,006,932.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,014,047.81 | 89,901,873.49 | 212,130,385.21 | 188,471,540.83 | 165,184,883.62 | 187,016,732.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,420,948.51 | 57,925,141.74 | 149,479,347.85 | 115,286,067.64 | 108,632,254.15 | 146,982,888.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,233.63 | 4,859,723.61 | 11,676,703.81 | 8,711,298.43 | 7,783,466.54 | 9,190,256.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,167.47 | 455,307.78 | 6,868,395.02 | 1,322,788.52 | 5,895,264.75 | 1,969,579.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,929,687.07 | 10,565,399.49 | 20,434,448.12 | 47,334,947.39 | 35,431,833.31 | 19,048,278.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,731,745.77 | 17,172,244.03 | 24,568,395.40 | 17,060,429.37 | 16,620,205.02 | 18,824,956.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,738,734.64 | -1,075,943.16 | -896,904.99 | -1,243,990.52 | -9,178,140.15 | -8,999,227.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,893.67 | 19,742.16 | 78,451.57 | 29,269.11 | 33,948.90 | 38,573.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,372.18 | 1,108,338.08 | 1,013,734.46 | 1,263,840.95 | 9,239,057.37 | 9,052,943.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,315.27 | -83,259.65 | -6,667,094.30 | 221,317.62 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,283.00 | -417,843.78 | -1,034,327.48 | -91,586.15 | -2,715,369.77 | 1,838,509.13 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -320,325.73 | 53,403.65 | - | - |
| 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 | - | - | -320,325.73 | 53,403.65 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,905.29 | 1,109,637.78 | 1,930,540.03 | 1,419,881.00 | 5,253,102.67 | 2,606,568.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,928.24 | 9,077,917.27 | 5,400,915.83 | 7,886,476.59 | 22,016,099.84 | 90,460,852.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,824.02 | 54,132.67 | 44,537.91 | 223,883.41 | 11,863.79 | 79,308.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,839.61 | 10,265.98 | 610,743.38 | 120,436.18 | 2,244.34 | 4,022.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,912.65 | 9,121,783.96 | 4,834,710.36 | 7,989,923.82 | 22,025,719.29 | 90,536,139.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,600.56 | 1,452,314.26 | 382,090.60 | -714,268.88 | 2,785,866.88 | 13,612,938.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,312.09 | 7,669,469.70 | 4,452,619.76 | 8,704,192.70 | 19,239,852.41 | 76,923,200.85 |
| (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 | 3,838,312.09 | 7,669,469.70 | 4,452,619.76 | 8,704,192.70 | 19,239,852.41 | 76,923,200.85 |
| (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 | 4,488,347.96 | 7,793,785.69 | 3,847,444.10 | 9,038,411.80 | 20,402,706.75 | 77,159,535.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -650,035.87 | -124,315.99 | 605,175.66 | -334,219.10 | -1,162,854.34 | -236,334.93 |
| 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 | 2,936,014.28 | 7,749,657.44 | 4,188,055.08 | 8,898,317.18 | 20,198,020.38 | 76,942,741.53 |
| 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 | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | - | 0.02 | 0.03 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,300.89 | -356,680.71 | 277,197.07 | -814,189.87 | -1,249,303.99 | -823,273.82 |
| 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 | -997,300.89 | -356,680.71 | 277,197.07 | -814,189.87 | -1,249,303.99 | -823,273.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,011.20 | 7,312,788.99 | 4,729,816.83 | 7,890,002.83 | 17,990,548.42 | 76,099,927.03 |
| 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 | 3,491,047.07 | 7,437,104.98 | 4,124,641.17 | 8,224,221.93 | 19,153,402.76 | 76,336,261.96 |
| 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 | -650,035.87 | -124,315.99 | 605,175.66 | -334,219.10 | -1,162,854.34 | -236,334.93 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |