| 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 | 202,968,855.75 | 238,944,153.42 | 160,596,505.32 | 196,371,096.40 | 189,459,493.78 | 228,392,771.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,968,855.75 | 238,944,153.42 | 160,596,505.32 | 196,371,096.40 | 189,459,493.78 | 228,392,771.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,524,864.34 | 189,330,193.11 | 165,526,078.25 | 172,455,572.11 | 181,237,617.35 | 180,610,872.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,882,812.23 | 97,438,325.28 | 71,188,753.66 | 83,917,634.16 | 86,100,433.56 | 89,843,761.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,736,565.56 | 12,304,890.58 | 20,141,814.51 | 13,144,024.66 | 13,198,935.44 | 12,644,702.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,377.77 | 2,554,236.96 | 4,272,775.44 | 1,781,619.21 | 3,997,335.15 | 2,054,123.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,736,243.67 | 68,872,834.62 | 54,352,214.83 | 62,483,169.40 | 65,685,361.44 | 68,013,058.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,673,610.77 | 12,696,210.99 | 16,794,832.03 | 13,264,733.50 | 15,008,927.54 | 12,759,134.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,745.66 | -4,536,305.32 | -1,224,312.22 | -2,135,608.82 | -2,753,375.78 | -4,703,906.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,899.17 | 1,507.67 | -174,497.06 | -348,755.50 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,140.13 | 4,603,017.85 | 987,212.88 | 1,820,856.38 | 2,780,040.94 | 4,732,980.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,880.00 | -86,852.90 | -791,326.73 | -671,140.05 | -329,087.39 | -68,066.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,620.67 | -2,014,007.51 | 2,225,429.52 | -1,663,146.60 | 710,598.54 | -2,908,718.03 |
| 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 | 284,370.79 | 471,129.47 | 7,080,483.77 | 347,764.27 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,322.40 | -811,330.04 | -2,701,816.49 | -602,496.15 | -2,464,704.93 | -371,713.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,374,848.29 | -3,305,722.82 | -954,346.70 | -2,495,496.34 | -371,713.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,606.45 | 2,348,546.56 | 3,862,528.98 | 10,089,403.94 | 3,364,772.10 | 3,611,997.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,991,031.72 | 49,521,445.89 | 4,745,726.12 | 31,415,909.70 | 9,593,555.54 | 48,045,398.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,247.50 | 24,571.01 | 5,320.16 | 127,586.01 | 35,696.00 | 39,446.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,823.38 | 244,679.28 | -18,023.60 | 70,871.17 | 495,240.07 | 18,612.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,821,455.84 | 49,301,337.62 | 4,769,069.88 | 31,472,624.54 | 9,134,011.47 | 48,066,232.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,225.20 | 8,946,125.24 | 2,615,680.39 | 4,110,685.03 | 2,270,367.42 | 7,714,980.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,931,230.64 | 40,355,212.38 | 2,153,389.49 | 27,361,939.51 | 6,863,644.05 | 40,351,252.07 |
| (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 | 11,931,230.64 | 40,355,212.38 | 2,153,389.49 | 27,361,939.51 | 6,863,644.05 | 40,351,252.07 |
| (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 | 13,595,304.05 | 40,355,212.38 | 2,153,389.49 | 27,361,939.51 | 6,863,644.05 | 40,351,252.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 9,087,389.59 | 37,667,440.45 | -8,813,017.08 | 18,470,701.55 | 4,288,003.16 | 37,264,608.09 |
| 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 | 0.03 | 0.10 | 0.01 | 0.07 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.01 | 0.07 | 0.02 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,665.72 | -6,070.86 | 417,907.20 | -275,711.81 | 73,446.25 | 28,420.10 |
| 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 | -11,665.72 | -6,070.86 | 417,907.20 | -275,711.81 | 73,446.25 | 28,420.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,564.92 | 40,349,141.52 | 2,571,296.69 | 27,086,227.70 | 6,937,090.30 | 40,379,672.17 |
| 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 | 13,583,638.33 | 40,349,141.52 | 2,571,296.69 | 27,086,227.70 | 6,937,090.30 | 40,379,672.17 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |