| 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 | 79,213,383.82 | 81,256,633.96 | 118,878,559.69 | 57,416,898.75 | 73,218,840.67 | 69,713,777.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,213,383.82 | 81,256,633.96 | 118,878,559.69 | 57,416,898.75 | 73,218,840.67 | 69,713,777.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,464,727.16 | 57,630,979.38 | 96,256,167.51 | 45,051,714.31 | 56,132,029.10 | 43,632,427.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,398,430.87 | 32,224,237.08 | 61,903,578.70 | 18,210,357.97 | 28,862,443.15 | 22,755,333.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,082.28 | 8,814,702.62 | 11,277,791.06 | 9,538,266.16 | 9,510,961.12 | 9,076,850.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,419.12 | 1,189,022.97 | 2,056,898.92 | 930,740.59 | 1,010,571.15 | 1,166,896.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,388.38 | 5,890,893.35 | 11,510,835.59 | 8,792,499.83 | 6,332,577.13 | 4,041,004.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,112.21 | 8,516,770.51 | 8,815,818.59 | 7,590,742.18 | 7,838,343.96 | 7,021,523.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,649,705.70 | 995,352.85 | 691,244.65 | -10,892.42 | 2,577,132.59 | -429,179.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,290.84 | 97,056.41 | 13,887.36 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,042.13 | 338,784.56 | 837,913.47 | 487,905.27 | 573,333.48 | 666,385.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,480.78 | -15,054.35 | -7,230,760.17 | 2,452,513.79 | -733,779.50 | -233,480.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,826,982.42 | 6,981,960.03 | 2,471,368.04 | -6,320,129.04 | 8,778,446.53 | -3,607,944.05 |
| 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 | 125,636.97 | 418,425.58 | -84,112.79 | 57,244.30 | -648,095.90 | 824,684.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,630.14 | 1,495,293.62 | 1,266,977.45 | 1,916,413.87 | 3,102,850.72 | 1,141,291.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,800.67 | 3,026,578.84 | 2,426,994.24 | 1,382,251.94 | 7,448,406.10 | 5,697,347.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,662,370.28 | 35,532,858.30 | 21,472,858.95 | 11,853,479.30 | 35,034,639.52 | 29,903,249.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368.94 | 1,203.54 | 300,055.33 | 54,222.59 | 1,100.00 | 380.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 41,530.40 | 101,121.46 | 32,998.48 | 3,907.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,663,207.80 | 35,534,061.84 | 21,731,383.88 | 11,806,580.43 | 35,002,741.04 | 29,899,722.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,842.28 | 3,551,712.66 | 2,543,181.33 | -816,427.07 | 5,345,439.76 | 3,446,452.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,713,365.52 | 31,982,349.18 | 19,188,202.55 | 12,623,007.50 | 29,657,301.28 | 26,453,269.10 |
| (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 | 19,713,365.52 | 31,982,349.18 | 19,188,202.55 | 12,623,007.50 | 29,657,301.28 | 26,453,269.10 |
| (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 | 19,662,019.02 | 32,028,256.36 | 19,257,948.68 | 12,646,901.41 | 29,685,082.14 | 26,495,187.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,346.50 | -45,907.18 | -69,746.13 | -23,893.91 | -27,780.86 | -41,918.08 |
| 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 | 18,019,353.16 | 30,565,799.91 | 17,157,783.17 | 10,317,283.71 | 27,014,447.07 | 24,389,938.67 |
| 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 | 0.08 | 0.13 | 0.08 | 0.05 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.13 | 0.08 | 0.05 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,496.43 | 2,251,379.60 | -362,819.32 | 621,796.83 | 2,421,040.51 | -1,344,926.53 |
| 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 | 905,496.43 | 2,251,379.60 | -362,819.32 | 621,796.83 | 2,421,040.51 | -1,344,926.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,618,861.95 | 34,233,728.78 | 18,825,383.23 | 13,244,804.33 | 32,078,341.79 | 25,108,342.57 |
| 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 | 20,567,515.45 | 34,279,635.96 | 18,895,129.36 | 13,268,698.24 | 32,106,122.65 | 25,150,260.65 |
| 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 | 51,346.50 | -45,907.18 | -69,746.13 | -23,893.91 | -27,780.86 | -41,918.08 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-27 00:00:00 | 2026-03-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |