| 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 | 108,595,743.79 | 131,474,273.46 | 115,446,015.27 | 88,783,304.04 | 77,338,177.83 | 70,293,381.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,595,743.79 | 131,474,273.46 | 115,446,015.27 | 88,783,304.04 | 77,338,177.83 | 70,293,381.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,823,402.22 | 102,075,621.12 | 110,141,896.69 | 82,168,745.16 | 72,943,451.80 | 65,324,914.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,178,208.43 | 79,847,438.36 | 77,214,128.26 | 53,534,016.99 | 46,390,034.81 | 43,324,576.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,443.57 | 9,024,728.58 | 11,553,005.10 | 9,381,958.67 | 8,272,677.70 | 7,891,996.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,548.50 | 1,084,127.72 | 1,158,351.13 | 578,827.64 | 629,722.80 | 489,687.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,003,817.67 | 7,566,660.02 | 9,308,017.13 | 12,318,345.12 | 11,377,006.97 | 7,734,105.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,174.19 | 6,774,554.94 | 10,038,551.98 | 6,552,375.44 | 6,135,241.87 | 6,776,750.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,209.86 | -2,221,888.50 | 869,843.09 | -196,778.70 | 138,767.65 | -892,201.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,101.29 | 356,449.19 | 167,995.40 | 352,718.00 | 556,987.11 | 401,428.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,448.86 | 2,633,637.78 | -605,198.51 | 558,101.31 | 436,094.62 | 1,299,715.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,520.90 | -2,328,071.45 | -1,914,588.53 | -768,002.27 | -1,169,858.43 | 1,083,899.74 |
| 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 | -932,837.74 | 932,837.74 | 3,872,753.41 | -354,027.39 | 3,899,013.69 | 177,013.70 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -3,163,224.57 | 492,969.09 | -390,485.50 | - |
| 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 | - | - | -111,442.56 | 72,804.71 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,678.75 | 4,988,172.76 | 2,059,650.49 | 105,039.50 | 2,054,213.49 | 2,167,503.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,054.99 | 32,993,665.74 | 3,168,865.54 | 6,095,267.03 | 8,787,609.28 | 8,513,407.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -51,646.53 | 0.13 | 55,000.00 | 822,840.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,107.60 | 20,000.00 | 71,954.14 | 271.54 | 52,108.68 | 1,286.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,503,829.57 | 32,973,665.74 | 3,045,264.87 | 6,094,995.62 | 8,790,500.60 | 9,334,962.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,833.81 | 5,453,814.48 | -2,351,600.47 | 1,300,707.12 | 617,563.67 | 2,310,076.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,995.76 | 27,519,851.26 | 5,396,865.34 | 4,794,288.50 | 8,172,936.93 | 7,024,886.01 |
| (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 | 12,574,995.76 | 27,519,851.26 | 5,396,868.34 | 4,794,288.50 | 8,183,062.91 | 7,024,886.01 |
| 终止经营净利润(元) | - | - | - | - | - | - | -3.00 | - | - | - |
| (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 | 13,125,814.89 | 27,992,355.96 | 6,794,516.40 | 5,052,570.65 | 8,336,876.72 | 7,488,079.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,819.13 | -472,504.70 | -1,397,651.06 | -258,282.15 | -163,939.79 | -463,193.00 |
| 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 | 11,952,093.17 | 25,548,069.16 | 5,342,528.16 | 5,202,645.42 | 4,974,830.27 | 5,007,218.83 |
| 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 | 0.06 | 0.13 | 0.03 | 0.02 | 0.04 | 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 | 0.06 | 0.13 | 0.03 | 0.02 | 0.04 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 16,129,785.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 16,129,785.33 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,995.76 | 27,519,851.26 | 21,526,650.67 | 4,794,288.50 | 8,170,931.14 | 7,024,886.01 |
| 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 | 13,125,814.89 | 27,992,355.96 | 22,924,301.73 | 5,052,570.65 | 8,334,870.93 | 7,488,079.01 |
| 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 | -550,819.13 | -472,504.70 | -1,397,651.06 | -258,282.15 | -163,939.79 | -463,193.00 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |