| 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 | 132,468,297.36 | 93,110,780.12 | 105,513,506.67 | 137,284,316.38 | 122,666,144.63 | 108,906,403.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,468,297.36 | 93,110,780.12 | 105,513,506.67 | 137,284,316.38 | 122,666,144.63 | 108,906,403.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,499,707.77 | 92,620,307.44 | 114,871,040.18 | 130,344,868.93 | 119,417,720.00 | 107,392,355.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,691,548.04 | 77,825,484.66 | 90,861,660.58 | 114,734,529.65 | 103,792,467.55 | 90,847,279.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,138,349.03 | 4,502,454.00 | 7,631,503.79 | 5,237,709.28 | 5,291,989.01 | 5,019,477.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,335.17 | 1,271,473.12 | 1,511,623.65 | 1,185,985.30 | 1,194,063.44 | 1,346,184.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,695.97 | 3,674,884.03 | 7,888,202.63 | 3,671,975.16 | 4,528,613.13 | 4,494,171.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,602.53 | 5,515,200.72 | 7,472,527.61 | 5,429,058.77 | 5,305,232.33 | 5,974,363.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,822.97 | -169,189.09 | -494,478.08 | 85,610.77 | -694,645.46 | -289,119.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,899.53 | 135,830.64 | 134,436.53 | 129,064.98 | 94,526.80 | 83,104.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,113,050.14 | -2,671,130.22 | -6,605,297.73 | -2,368,931.49 | -3,977,379.52 | -2,440,470.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -871,262.53 | 57,019.38 | 143,162.46 | 77,917.11 | -340,735.33 | -339,565.03 |
| 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 | 2,734,306.98 | 944,980.21 | 3,822,259.62 | 1,212,931.80 | 1,354,880.02 | 1,736,301.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,845.85 | 1,308,011.10 | 1,769,636.97 | 1,336,842.00 | 944,247.29 | 1,636,663.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 38,544.03 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,029.40 | 1,976,431.79 | 1,223,141.34 | 1,325,555.89 | 307,062.03 | 2,236,876.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,459.15 | 2,105,784.94 | -9,004,630.85 | 8,523,762.76 | 1,536,499.12 | 4,343,853.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375.20 | 770.03 | 1,278,077.16 | 21,115.75 | 11,870.98 | 15,846.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,673.10 | 10,000.00 | 404,113.55 | - | 42,810.62 | 14,334.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,161.25 | 2,096,554.97 | -8,130,667.24 | 8,544,878.51 | 1,505,559.48 | 4,345,365.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,831.02 | -172,984.57 | -916,880.28 | 688,139.10 | -456,749.52 | -163,397.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,330.23 | 2,269,539.54 | -7,213,786.96 | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 |
| (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 | 4,985,330.23 | 2,269,539.54 | -7,213,786.96 | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 |
| (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 | 4,985,330.23 | 2,269,539.54 | -7,213,786.96 | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 |
| 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 | -2,220,917.46 | -1,704,300.75 | -15,386,765.27 | 3,737,542.75 | -1,815,979.73 | -373,457.30 |
| 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 | - | 0.01 | 0.01 | -0.02 | 0.02 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | -0.02 | 0.02 | - | 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 | 4,985,330.23 | 2,269,539.54 | -7,371,449.46 | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 |
| 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 | 4,985,330.23 | 2,269,539.54 | -7,371,449.46 | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |