| 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 | 212,610,415.58 | 202,399,201.05 | 217,751,461.21 | 211,224,167.51 | 198,384,004.32 | 198,841,582.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,610,415.58 | 202,399,201.05 | 217,751,461.21 | 211,224,167.51 | 198,384,004.32 | 198,841,582.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,602,228.90 | 192,304,232.25 | 233,018,303.11 | 211,412,640.21 | 188,330,471.74 | 185,606,812.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,961,506.73 | 106,876,948.89 | 130,790,834.38 | 114,542,587.16 | 111,783,378.67 | 99,594,080.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,785,804.31 | 22,685,597.45 | 35,583,938.72 | 25,056,706.93 | 26,677,766.68 | 22,000,561.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,229.34 | 2,567,198.25 | 3,724,268.66 | 2,472,592.95 | 2,436,099.09 | 2,048,887.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,197,297.61 | 37,556,633.58 | 51,740,626.75 | 37,561,636.28 | 27,602,270.27 | 41,412,932.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,137,914.31 | 25,226,646.85 | 13,307,030.41 | 31,148,643.10 | 22,245,824.63 | 24,849,760.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,687,523.40 | -2,608,792.77 | -2,128,395.81 | 630,473.81 | -2,414,867.62 | -4,299,410.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,601.40 | 38,418.23 | 4,392,668.52 | 619,693.25 | 931,151.85 | 564,260.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,053.11 | 2,770,277.00 | 3,112,014.08 | 2,187,270.93 | 3,129,043.53 | 4,228,922.14 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -8,117,377.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,580,722.93 | -2,242,699.55 | 2,743,786.26 | -176,841.17 | -4,263,934.24 | -20,313.90 |
| 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 | 457,397.26 | 1,218,698.63 | 1,263,753.43 | 2,226,904.09 | 1,891,750.68 | 3,980,409.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,588.49 | 420,532.07 | 1,292,123.77 | 941,927.89 | 2,032,575.28 | -1,422,106.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -546,052.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,866.63 | 1,783,819.58 | 2,221,142.82 | 5,980,790.78 | 4,874,766.63 | 4,009,011.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,873.81 | 11,359,543.01 | -12,934,381.37 | 8,901,569.63 | 14,499,006.31 | 19,838,702.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,902.34 | 52,017.47 | -761,438.13 | 36,948.56 | 9,800,243.39 | 85,204.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,139.68 | 6,560,016.71 | 4,081,410.60 | 2,493,271.39 | 949,037.51 | 161,643.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,454,636.47 | 4,851,543.77 | -17,777,230.10 | 6,445,246.80 | 23,350,212.19 | 19,762,263.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,824.87 | -192,872.98 | -5,886,696.94 | 4,519,937.73 | 1,473,136.31 | -276,090.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,522,461.34 | 5,044,416.75 | -11,890,533.16 | 1,925,309.07 | 21,877,075.88 | 20,038,353.72 |
| (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 | 9,522,461.34 | 5,044,416.75 | -11,890,533.16 | 1,925,309.07 | 21,877,075.88 | 20,038,353.72 |
| (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 | 9,126,429.86 | 4,870,526.10 | -11,706,908.80 | 1,015,245.19 | 22,153,308.28 | 19,630,209.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,031.48 | 173,890.65 | -183,624.36 | 910,063.88 | -276,232.40 | 408,143.97 |
| 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 | 4,868,112.63 | 8,624,070.74 | -8,057,510.74 | -4,831,989.32 | 4,664,242.48 | 14,209,596.80 |
| 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 | 0.02 | 0.01 | -0.02 | - | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | -0.02 | - | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,551.67 | 635,084.52 | -13,351,206.02 | 2,906,173.82 | 1,071,587.00 | -2,846,592.43 |
| 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 | 3,897,551.67 | 635,084.52 | -13,351,206.02 | 2,906,173.82 | 1,071,587.00 | -2,846,592.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,013.01 | 5,679,501.27 | -25,241,739.18 | 4,831,482.89 | 22,948,662.88 | 17,191,761.29 |
| 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 | 13,023,981.53 | 5,505,610.62 | -25,058,114.82 | 3,921,419.01 | 23,224,895.28 | 16,783,617.32 |
| 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 | 396,031.48 | 173,890.65 | -183,624.36 | 910,063.88 | -276,232.40 | 408,143.97 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 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 |