| 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 | 151,240,809.55 | 88,623,984.32 | 196,534,645.86 | 149,749,841.40 | 165,720,451.67 | 86,976,687.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,240,809.55 | 88,623,984.32 | 196,534,645.86 | 149,749,841.40 | 165,720,451.67 | 86,976,687.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,909,563.77 | 85,885,198.13 | 158,588,308.28 | 118,838,393.23 | 142,676,329.41 | 78,435,640.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,257,249.75 | 45,703,189.51 | 111,299,176.44 | 77,198,439.09 | 93,682,271.24 | 37,237,808.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,848.43 | 12,142,962.31 | 16,439,007.91 | 12,163,948.81 | 13,002,860.16 | 12,862,798.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,498.10 | 1,459,975.10 | 2,265,692.88 | 2,359,709.72 | 1,912,236.61 | 1,237,158.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,004,384.25 | 14,577,411.84 | 11,587,785.12 | 16,347,240.26 | 23,464,751.23 | 15,219,151.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515,439.99 | 12,835,787.31 | 16,499,521.46 | 12,010,875.37 | 12,657,113.53 | 12,852,881.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,143.25 | -834,127.94 | 497,124.47 | -1,241,820.02 | -2,042,903.36 | -974,156.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,342.25 | 397,697.55 | 874,358.39 | 205,860.77 | 93,663.06 | 221,520.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,450.15 | 1,374,080.89 | 434,067.00 | 1,468,217.73 | 2,628,658.28 | 857,905.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,272.89 | 33,890.99 | -4,775,617.50 | -136,899.09 | -11,464.51 | 122,548.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,633,377.96 | 440,753.59 | -7,601,345.57 | -3,965,673.60 | 2,024,158.16 | -3,291,873.41 |
| 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 | 1,822,707.62 | 1,276,942.76 | 5,218,402.36 | 3,482,345.25 | 2,293,014.95 | 645,480.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,038.11 | -1,527,031.39 | 5,315,760.69 | 3,284,536.15 | 48,104.78 | 1,137,394.94 |
| 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 | 4,138,434.00 | -157,797.07 | 6,752,209.36 | 3,029,215.21 | -99,045.26 | -63,745.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,482.35 | 8,866,782.27 | 2,238,632.60 | 1,756,899.49 | 1,503,130.67 | 1,719,210.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,293,643.62 | 11,833,262.61 | 38,351,822.21 | 35,689,352.18 | 28,872,567.56 | 8,892,313.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,936.75 | 4,599.22 | 113,231.09 | 13,598.02 | 29,593.88 | 131,566.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,093.69 | 1,920.31 | 66,058.86 | 14,035,224.35 | 346,101.60 | 1,746,994.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,486.68 | 11,835,941.52 | 38,398,994.44 | 21,667,725.85 | 28,556,059.84 | 7,276,885.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,669.75 | 862,172.14 | 4,037,736.60 | 1,179,828.15 | 6,826,648.28 | 429,512.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,816.93 | 10,973,769.38 | 34,361,257.84 | 20,487,897.70 | 21,729,411.56 | 6,847,373.35 |
| (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 | 24,060,816.93 | 10,973,769.38 | 34,361,257.84 | 20,487,897.70 | 21,729,411.56 | 6,847,373.35 |
| (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 | 25,274,518.46 | 13,258,387.98 | 38,120,093.88 | 22,313,390.50 | 23,970,614.76 | 10,674,020.92 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -1,213,701.53 | -2,284,618.60 | -3,758,836.04 | -1,825,492.80 | -2,241,203.20 | -3,826,647.57 |
| 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 | 21,721,368.55 | 6,720,915.15 | 34,894,864.00 | 30,469,715.57 | 23,355,865.11 | 8,736,941.22 |
| 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 | 0.02 | 0.05 | 0.03 | 0.03 | 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 | 0.03 | 0.02 | 0.05 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,816.93 | 10,973,769.38 | 34,361,257.84 | 20,487,897.70 | 21,729,411.56 | 6,847,373.35 |
| 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 | 25,274,518.46 | 13,258,387.98 | 38,120,093.88 | 22,313,390.50 | 23,970,614.76 | 10,674,020.92 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -1,213,701.53 | -2,284,618.60 | -3,758,836.04 | -1,825,492.80 | -2,241,203.20 | -3,826,647.57 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |