| 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 | 158,877,740.48 | 143,176,200.93 | 199,484,513.64 | 162,463,752.96 | 189,688,447.64 | 156,751,718.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,877,740.48 | 143,176,200.93 | 199,484,513.64 | 162,463,752.96 | 189,688,447.64 | 156,751,718.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,510,878.99 | 134,818,730.44 | 183,916,205.08 | 171,631,219.74 | 188,308,975.35 | 153,488,426.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,647,181.68 | 119,986,800.24 | 170,765,820.31 | 151,951,374.95 | 170,545,048.45 | 136,708,807.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,388.10 | 4,697,667.98 | 6,701,684.98 | 5,499,552.79 | 6,315,675.10 | 4,832,336.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,055.37 | 2,588,909.13 | 2,396,491.77 | 1,787,383.60 | 1,593,060.78 | 2,240,929.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,802.74 | 1,189,661.58 | 2,783,466.42 | 1,658,500.02 | 1,934,412.32 | 1,472,934.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,946,930.73 | 9,220,241.89 | 8,329,783.83 | 9,078,943.83 | 12,163,601.67 | 9,833,694.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,620,479.63 | -2,864,550.38 | -7,061,042.23 | 1,655,464.55 | -4,242,822.97 | -1,600,275.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,019.77 | 451,501.55 | 389,727.22 | 679,822.88 | 636,392.38 | 1,268,363.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,046.84 | 2,116,852.84 | 1,507,857.59 | 1,273,039.61 | 1,796,167.71 | 1,074,105.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,106.91 | -1,468,868.32 | 483,992.58 | -3,151,160.24 | 366,836.95 | -1,700,079.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,244.11 | 577,700.40 | -1,135,840.29 | 453,444.46 | -2,541,232.50 | -68,128.88 |
| 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 | 100,777.95 | 135,098.26 | 53,061.25 | 244,555.17 | 56,343.51 | -68,374.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,755.13 | -417,716.65 | 26,316.57 | -49,233.79 | 102,548.11 | -789,986.81 |
| 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 | -457,350.63 | -481,380.36 | -3,183.43 | -120,501.97 | 62,900.44 | -791,059.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,926.24 | 513,450.67 | 2,971,459.90 | 893,835.05 | 923,728.51 | 1,444,527.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,553.42 | 7,697,134.85 | 63,488,036.58 | -10,767,628.90 | 525,241.97 | 2,081,248.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650.00 | 600.48 | 104,563.50 | 0.05 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,577.41 | 1,074.17 | 1,329,550.36 | 1,220,298.10 | 97,232.01 | 10,010.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,626.01 | 7,696,661.16 | 62,263,049.72 | -11,987,926.95 | 428,009.96 | 2,071,238.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,472.88 | 739,722.04 | 8,679,713.13 | -2,429,249.75 | -597,912.31 | -154,014.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,098.89 | 6,956,939.12 | 53,583,336.59 | -9,558,677.20 | 1,025,922.27 | 2,225,252.76 |
| (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 | 2,533,098.89 | 6,956,939.12 | 53,583,336.59 | -9,558,677.20 | 1,025,922.27 | 2,225,252.76 |
| (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 | 2,495,127.36 | 6,937,210.77 | 53,565,326.30 | -9,577,888.72 | 1,000,854.38 | 2,206,169.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,971.53 | 19,728.35 | 18,010.29 | 19,211.52 | 25,067.89 | 19,082.91 |
| 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 | 2,182,940.29 | 6,327,500.85 | 13,323,966.25 | -9,567,974.83 | 9,833.54 | 1,057,473.26 |
| 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 | 0.01 | 0.03 | 0.21 | -0.04 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.21 | -0.04 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,281.79 | -167,275.23 | 120,665.64 | 20,646.20 | 250,828.94 | -290,967.61 |
| 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 | -370,281.79 | -167,275.23 | 120,665.64 | 20,646.20 | 250,828.94 | -290,967.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,817.10 | 6,789,663.89 | 53,704,002.23 | -9,538,031.00 | 1,276,751.21 | 1,934,285.15 |
| 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 | 2,124,845.57 | 6,769,935.54 | 53,685,991.94 | -9,557,242.52 | 1,251,683.32 | 1,915,202.24 |
| 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 | 37,971.53 | 19,728.35 | 18,010.29 | 19,211.52 | 25,067.89 | 19,082.91 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |