| 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 | 141,012,963.92 | 174,261,526.67 | 236,150,891.11 | 248,100,417.24 | 149,324,429.68 | 203,725,403.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,012,963.92 | 174,261,526.67 | 236,150,891.11 | 248,100,417.24 | 149,324,429.68 | 203,725,403.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,006,218.71 | 156,957,492.30 | 212,713,954.36 | 213,218,223.24 | 139,152,011.57 | 176,875,910.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,556,175.69 | 121,898,551.71 | 177,193,173.91 | 183,755,962.24 | 110,082,793.40 | 140,635,981.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,035.25 | 9,013,764.73 | 11,116,809.44 | 9,242,457.90 | 9,708,945.01 | 10,641,739.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,199.59 | 880,402.35 | 1,340,848.59 | 1,094,818.05 | 974,250.41 | 896,087.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,320.92 | 4,778,568.44 | 6,534,549.43 | 5,283,688.82 | 3,861,875.25 | 5,355,931.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,135,078.99 | 20,486,290.91 | 16,350,909.63 | 13,675,603.04 | 14,030,927.06 | 18,871,902.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,591.73 | -100,085.84 | 177,663.36 | 165,693.19 | 493,220.44 | 474,267.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,426.68 | 516,073.75 | 788,211.99 | 851,456.99 | 1,651,071.99 | 1,880,861.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,097.86 | 726,396.87 | 299,567.04 | 752,551.84 | 1,324,893.26 | 1,525,698.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,541.56 | 382,422.21 | -21,299,407.13 | 4,884,912.89 | -184,210.41 | 63,429.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,908.86 | 12,231,098.26 | -23,032,478.33 | -13,139,502.74 | -1,010,957.35 | 8,490,090.93 |
| 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 | 1,845,355.19 | 330,071.33 | 3,800,557.93 | 1,178,744.10 | 2,231,251.23 | 3,817,051.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,909.16 | 1,532,667.30 | 1,676,755.18 | 2,215,380.89 | 4,073,284.24 | 959,200.68 |
| 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 | 911,174.46 | 446,318.91 | 1,648,310.94 | 899,578.21 | 1,918,627.96 | 515,492.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,910.77 | 2,473,572.59 | 3,960,690.21 | 6,085,238.79 | 5,713,014.48 | 1,785,596.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,139,873.65 | 34,253,866.06 | -11,458,812.16 | 36,106,566.54 | 20,992,091.25 | 41,964,862.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 16,000.07 | 91,967.09 | 56,756.76 | 601.24 | 3,883.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812.47 | 22,627.63 | 50,535.91 | 0.06 | -815.05 | 1,352.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,136,063.69 | 34,247,238.50 | -11,417,380.98 | 36,163,323.24 | 20,993,507.54 | 41,967,394.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,939.49 | 5,280,430.08 | 279,428.71 | 3,666,724.84 | -624,168.79 | 7,982,868.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,805,124.20 | 28,966,808.42 | -11,696,809.69 | 32,496,598.40 | 21,617,676.33 | 33,984,525.64 |
| (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 | 24,805,124.20 | 28,966,808.42 | -11,696,809.69 | 32,496,598.40 | 21,617,676.33 | 33,984,525.64 |
| (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 | 24,652,816.53 | 29,283,981.14 | -10,367,038.42 | 32,091,088.15 | 20,753,872.98 | 31,680,517.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,307.67 | -317,172.72 | -1,329,771.27 | 405,510.25 | 863,803.35 | 2,304,008.40 |
| 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 | 19,868,541.58 | 23,917,872.20 | -23,411,304.56 | 28,409,552.60 | 12,231,047.75 | 26,837,891.04 |
| 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 | 0.04 | 0.04 | -0.01 | 0.05 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | -0.01 | 0.04 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,805,124.20 | 28,966,808.42 | -11,696,809.69 | 32,496,598.40 | 21,617,676.33 | 33,984,525.64 |
| 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 | 24,652,816.53 | 29,283,981.14 | -10,367,038.42 | 32,091,088.15 | 20,753,872.98 | 31,680,517.24 |
| 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 | 152,307.67 | -317,172.72 | -1,329,771.27 | 405,510.25 | 863,803.35 | 2,304,008.40 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-21 00:00:00 | 2026-03-31 00:00:00 | 2025-10-21 00:00:00 | 2025-08-05 00:00:00 | 2025-04-22 00:00:00 | 2025-04-01 00:00:00 | 2024-10-17 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |