| 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 | 230,634,650.18 | 213,298,638.28 | 365,474,428.18 | 386,958,602.91 | 333,105,565.01 | 312,297,193.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,634,650.18 | 213,298,638.28 | 365,474,428.18 | 386,958,602.91 | 333,105,565.01 | 312,297,193.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,535,555.14 | 213,308,515.73 | 350,586,038.89 | 369,910,034.82 | 320,236,386.87 | 304,224,968.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,857,548.03 | 159,490,612.12 | 289,704,726.84 | 297,746,073.51 | 261,958,991.45 | 244,441,431.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,330,699.03 | 24,130,887.35 | 13,758,441.95 | 29,599,479.57 | 21,073,210.19 | 24,784,555.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,663.64 | 1,501,718.04 | 1,506,254.04 | 1,723,526.68 | 1,276,736.80 | 685,554.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,089,658.19 | 9,678,618.97 | 10,455,327.12 | 14,203,169.71 | 11,451,494.87 | 11,087,971.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,252,436.03 | 20,176,287.68 | 39,488,075.65 | 28,492,521.97 | 30,634,576.12 | 27,633,004.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,164,449.78 | -1,669,608.43 | -4,326,786.71 | -1,854,736.62 | -6,158,622.56 | -4,407,550.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,784.90 | 345,329.48 | 153,746.45 | 261,604.37 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,997.20 | 1,551,688.86 | 2,367,140.56 | 2,599,471.82 | 3,544,748.53 | 1,960,747.27 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 1,844,117.01 | 899,867.87 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -1,928,678.01 | 524,069.78 | 3,728,082.39 | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,530.22 | 995,530.21 | 7,079,975.53 | 1,152,621.50 | 841,445.98 | 650,171.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,555.85 | 342,693.38 | 5,631,149.61 | 703,341.11 | 230,209.38 | 626,282.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,024.81 | 1,324,420.77 | 28,077,724.91 | 20,339,534.27 | 13,630,809.36 | 11,094,834.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,086.16 | 89,655.91 | 17,415,825.44 | 1,678,186.23 | 734,522.65 | 294,197.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,712.80 | 549,033.47 | 26,289,822.31 | 75,445.48 | 2,640,859.59 | 45,472.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,398.17 | 865,043.21 | 19,203,728.04 | 21,942,275.02 | 11,724,472.42 | 11,343,559.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,817,262.57 | 276,570.18 | 3,673,547.62 | 575,487.42 | -700,687.33 | 1,708,697.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,660.74 | 588,473.03 | 15,530,180.42 | 21,366,787.60 | 12,425,159.75 | 9,634,862.13 |
| (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 | 4,427,660.74 | 588,473.03 | 15,530,180.42 | 21,366,787.60 | 12,425,159.75 | 9,634,862.13 |
| (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 | 4,715,409.66 | 1,068,699.30 | 16,001,805.58 | 21,758,953.35 | 12,636,360.83 | 9,670,494.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,748.92 | -480,226.27 | -471,625.16 | -392,165.75 | -211,201.08 | -35,632.77 |
| 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 | 392,594.74 | 1,042,412.61 | 11,016,580.55 | 18,490,937.67 | 13,495,908.78 | 6,888,785.33 |
| 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 | 0.01 | - | 0.02 | 0.03 | 0.01 | 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 | - | 0.02 | 0.03 | 0.01 | 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 | -1,037,206.67 | -966,557.64 | 17,654,673.08 | 1,318,502.05 | -5,658,239.82 | -3,420,159.72 |
| 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 | -1,037,004.12 | -966,433.86 | 17,654,211.72 | 1,317,860.64 | -5,657,125.78 | -3,419,507.08 |
| 归属于少数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 | -202.55 | -123.78 | 461.36 | 641.41 | -1,114.04 | -652.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,454.07 | -378,084.61 | 33,184,853.50 | 22,685,289.65 | 6,766,919.93 | 6,214,702.41 |
| 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 | 3,678,405.54 | 102,265.44 | 33,656,017.30 | 23,076,813.99 | 6,979,235.05 | 6,250,987.82 |
| 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 | -287,951.47 | -480,350.05 | -471,163.80 | -391,524.34 | -212,315.12 | -36,285.41 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-20 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |