| 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 | 71,965,355.69 | 101,604,318.71 | 65,874,266.42 | 70,020,846.46 | 80,080,686.73 | 105,836,261.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,965,355.69 | 101,604,318.71 | 65,874,266.42 | 70,020,846.46 | 80,080,686.73 | 105,836,261.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,940,812.32 | 94,678,753.17 | 62,851,562.88 | 64,891,554.95 | 78,175,213.98 | 101,440,728.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,231,975.63 | 84,251,979.44 | 58,575,525.28 | 55,504,461.86 | 64,079,729.92 | 88,891,025.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,661.66 | 3,883,962.55 | 3,563,898.67 | 4,024,820.69 | 2,970,024.02 | 2,749,592.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,439.19 | 881,221.54 | 488,962.96 | 633,494.93 | 672,336.38 | 677,491.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,990.69 | 567,712.82 | -4,503,965.70 | 396,759.00 | 4,829,753.72 | 3,908,478.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,325.16 | 5,110,226.95 | 4,742,685.08 | 4,356,915.73 | 5,662,782.91 | 5,265,690.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419.99 | -16,350.13 | -15,543.41 | -24,897.26 | -39,412.97 | -51,549.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,771.55 | 27,364.86 | 24,376.06 | 22,765.83 | 38,835.11 | 49,495.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,161.60 | -1,214,591.76 | -1,452,874.98 | -1,675,219.57 | -363,688.56 | 728,066.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,068.60 | -1,477,056.35 | 232,238.49 | -65,965.56 | 1,290,214.59 | -1,075,345.61 |
| 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 | 800,615.43 | 871,756.14 | 1,057,661.77 | 1,214,056.30 | 1,124,507.81 | 1,235,637.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,924.22 | -13,471.92 | -228,537.48 | -422,052.54 | -330,780.34 | -251,624.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,998.01 | 465,388.73 | 391,363.53 | 665,988.71 | 470,162.84 | 967,826.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,139.59 | 5,561,305.64 | 3,042,130.24 | 4,847,786.18 | 4,095,889.09 | 6,000,093.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840.00 | 9,013.21 | 7,800.08 | 7,884.93 | 3,700.00 | 1,660.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,453.74 | 56,150.00 | 32,147.32 | 91,515.61 | 41,128.50 | 47,365.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,525.85 | 5,514,168.85 | 3,017,783.00 | 4,764,155.50 | 4,058,460.59 | 5,954,387.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,433.37 | 320,541.36 | -70,625.89 | 208,459.07 | 139,057.78 | 649,814.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,959.22 | 5,193,627.49 | 3,088,408.89 | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 |
| (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 | 3,165,959.22 | 5,193,627.49 | 3,088,408.89 | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 |
| (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 | 3,165,959.22 | 5,193,627.49 | 3,088,408.89 | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 |
| 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 | 2,443,869.13 | 4,439,404.41 | 2,051,360.74 | 3,381,905.63 | 2,604,806.31 | 4,033,769.78 |
| 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 | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,959.22 | 5,193,627.49 | 3,088,408.89 | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 |
| 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 | 3,165,959.22 | 5,193,627.49 | 3,088,408.89 | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-17 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 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 |