| 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 | 301,528,186.15 | 282,680,687.56 | 253,837,404.54 | 255,786,983.47 | 266,423,995.70 | 207,506,078.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,528,186.15 | 282,680,687.56 | 253,837,404.54 | 255,786,983.47 | 266,423,995.70 | 207,506,078.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,106,848.44 | 270,747,397.37 | 275,443,492.26 | 253,446,801.30 | 260,554,224.31 | 191,504,388.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,052,619.56 | 154,191,274.58 | 150,062,555.05 | 131,010,626.73 | 141,478,966.11 | 92,106,036.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,626,908.27 | 21,400,376.20 | 16,066,142.86 | 17,720,057.50 | 21,561,951.87 | 13,889,933.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,020.15 | 3,650,421.65 | 3,682,318.06 | 3,072,612.29 | 3,477,653.15 | 2,694,548.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,683,654.30 | 56,669,317.32 | 65,795,367.72 | 64,626,482.57 | 60,878,679.59 | 52,046,830.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,125.50 | 21,021,513.46 | 27,833,444.76 | 21,876,714.47 | 21,106,585.08 | 18,047,690.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,520.66 | 13,814,494.16 | 12,003,663.81 | 15,140,307.74 | 12,050,388.51 | 12,719,348.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,480.35 | 15,135,666.42 | 13,981,059.74 | 15,866,135.79 | 14,398,469.18 | 13,761,185.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,345.05 | 1,785,843.99 | 897,047.90 | 1,092,357.90 | 1,704,085.72 | 1,682,757.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,686,334.42 | -813,005.10 | -6,146,792.52 | -560,739.13 | -2,387,826.13 | -834,083.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,725,805.16 | 963,459.86 | -1,328,298.41 | 1,425,624.23 | -312,709.04 | 879,631.06 |
| 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 | -944,712.83 | 89,000.21 | 1,506,231.71 | -4,546,978.47 | -5,223,059.59 | -3,683,666.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,311.71 | 1,940,075.20 | 1,612,200.73 | 1,966,629.61 | 2,929,593.57 | 849,798.08 |
| 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 | 会员可见 | 会员可见 | -472,391.81 | -644,594.35 | -611,042.07 | -479,895.21 | 701,298.58 | -371,134.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,718.53 | 2,818,198.99 | 2,342,213.25 | 1,677,773.31 | 3,862,672.25 | 2,647,463.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,874,111.51 | 15,661,665.34 | -23,499,413.28 | 2,302,491.72 | 4,738,442.45 | 15,862,651.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,759.29 | 152,189.02 | 1,071,011.36 | 466,318.53 | 51,213.54 | 49,318.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,777.24 | 187,517.13 | 430,712.13 | 1,128,991.56 | 262,499.62 | 3,714.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,425,093.56 | 15,626,337.23 | -22,859,114.05 | 1,639,818.69 | 4,527,156.37 | 15,908,255.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,192.78 | 2,324,017.11 | -4,123,133.50 | -2,164,142.44 | 948,725.26 | 4,287,015.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,900.78 | 13,302,320.12 | -18,735,980.55 | 3,803,961.13 | 3,578,431.11 | 11,621,240.12 |
| (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 | 13,634,900.78 | 13,302,320.12 | -18,735,980.55 | 3,803,961.13 | 3,578,431.11 | 11,621,240.12 |
| (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 | 15,428,399.94 | 14,538,525.05 | -10,742,627.37 | 4,853,098.55 | 8,015,041.25 | 11,526,165.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,793,499.16 | -1,236,204.93 | -7,993,353.18 | -1,049,137.42 | -4,436,610.14 | 95,075.12 |
| 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 | 16,649,653.42 | 13,087,958.97 | -11,124,338.62 | 6,104,651.19 | 7,667,742.07 | 11,446,351.32 |
| 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 | 0.03 | -0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.04 | 0.05 | -0.01 | 0.03 | 0.03 | 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 | 13,634,900.78 | 13,302,320.12 | -18,735,980.55 | 3,803,961.13 | 3,578,431.11 | 11,621,240.12 |
| 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 | 15,428,399.94 | 14,538,525.05 | -10,742,627.37 | 4,853,098.55 | 8,015,041.25 | 11,526,165.00 |
| 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 | -1,793,499.16 | -1,236,204.93 | -7,993,353.18 | -1,049,137.42 | -4,436,610.14 | 95,075.12 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |