| 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 | 141,144,741.11 | 152,604,275.66 | 151,633,014.87 | 135,299,879.35 | 160,810,203.47 | 140,336,217.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,144,741.11 | 152,604,275.66 | 151,633,014.87 | 135,299,879.35 | 160,810,203.47 | 140,336,217.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,013,887.92 | 157,631,700.39 | 179,784,841.07 | 141,474,320.04 | 161,163,729.56 | 144,442,976.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,667,304.03 | 125,368,275.05 | 144,431,844.32 | 114,919,510.07 | 130,986,537.23 | 112,809,940.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,775.92 | 5,749,001.46 | 7,100,592.07 | 4,649,352.21 | 5,222,472.84 | 8,031,120.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,821.70 | 1,854,894.50 | 1,871,267.53 | 1,703,304.85 | 1,838,796.86 | 1,627,814.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,584,523.59 | 8,994,297.60 | 7,465,247.17 | 8,980,192.62 | 9,060,840.27 | 8,240,588.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,622.74 | 15,458,890.72 | 17,427,073.86 | 15,162,342.15 | 13,030,441.84 | 12,572,114.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,529,160.06 | 206,341.06 | 1,488,816.12 | -3,940,381.86 | 1,024,640.52 | 1,161,397.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,382.10 | 700,130.27 | 673,757.98 | 2,048,212.64 | 1,409,511.48 | 1,917,795.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,182.08 | 53,696.56 | -590,293.86 | 5,926,302.00 | 218,672.01 | 742,181.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,326.59 | -37,013.78 | -53,424,389.60 | -402,434.06 | 599,875.01 | -1,616,652.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,134.86 | 1,536,661.82 | -2,929,076.81 | -62,684.16 | 2,469,410.53 | 472,750.33 |
| 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 | 37,661.81 | 95,392.43 | - | 237,102.32 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,962.47 | 931,923.12 | 3,919,052.56 | 400,252.45 | 636,491.73 | 418,220.30 |
| 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 | - | - | 64,881.01 | 526,753.25 | - | 400,252.45 | 348,452.73 | 354,377.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,522,726.87 | 6,925,319.55 | 8,490,146.60 | 7,131,829.22 | 7,436,848.86 | 6,760,773.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,589.05 | 4,433,994.83 | -72,721,355.86 | 1,137,940.10 | 11,227,791.31 | 1,915,643.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,200.00 | 8,457.08 | 252,232.94 | 2,290.29 | 11,149.00 | 6,443.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,141.11 | 41,822.02 | 10,407.41 | 13,688.48 | 77,352.12 | 5,095.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,647.94 | 4,400,629.89 | -72,479,530.33 | 1,126,541.91 | 11,161,588.19 | 1,916,991.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,274.18 | 1,353,277.05 | 2,633,013.55 | -112,234.67 | 1,093,819.96 | -1,059,556.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,373.76 | 3,047,352.84 | -75,112,543.88 | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 |
| (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 | 4,233,373.76 | 3,047,352.84 | -75,112,543.88 | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 |
| (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 | 4,233,373.76 | 3,047,352.84 | -75,112,543.88 | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 |
| 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 | 1,405,160.04 | 1,447,849.28 | -66,570,665.85 | -5,126,775.23 | 4,086,248.19 | -3,498,523.33 |
| 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 | 0.04 | 0.03 | -0.70 | 0.01 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | -0.70 | 0.01 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,373.76 | 3,047,352.84 | -75,112,543.88 | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 |
| 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 | 4,233,373.76 | 3,047,352.84 | -75,112,543.88 | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-09 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |