| 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 | 149,609,617.46 | 120,293,037.04 | 144,980,696.80 | 114,523,200.19 | 138,775,798.70 | 94,265,373.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,609,617.46 | 120,293,037.04 | 144,980,696.80 | 114,523,200.19 | 138,775,798.70 | 94,265,373.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,658,743.70 | 111,971,616.63 | 147,887,578.09 | 110,534,089.92 | 126,104,466.46 | 91,483,043.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,166,939.18 | 89,721,640.90 | 121,779,001.65 | 86,653,014.13 | 102,344,135.21 | 70,676,964.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,285.63 | 7,112,838.86 | 8,238,697.52 | 7,393,776.15 | 7,424,204.10 | 7,449,347.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,000.23 | 1,314,815.98 | 1,003,944.54 | 964,200.59 | 891,229.64 | 757,266.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,018.04 | 3,677,863.94 | 7,461,070.25 | 5,732,593.95 | 4,861,152.12 | 4,197,581.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,724.23 | 8,283,088.01 | 8,935,899.65 | 8,805,409.23 | 10,017,041.13 | 7,837,270.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,776.39 | 1,861,368.94 | 468,964.48 | 985,095.87 | 566,704.26 | 564,613.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,107.51 | 1,980,906.71 | 981,206.25 | 896,294.64 | 797,544.21 | 799,393.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,326.91 | 242,879.75 | 293,938.94 | 273,438.46 | 301,925.64 | 232,555.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,617.23 | 100,705.86 | -40,292,170.80 | -278,082.81 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,744.87 | 2,076,563.59 | -4,491,505.34 | 717,286.14 | 1,888,437.52 | 4,014,081.73 |
| 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 | -34,408.96 | 20,430.32 | 127,958.32 | 155,915.60 | -69,893.20 | -62,366.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,806.53 | -309,919.14 | -695,650.40 | -430,208.73 | -325,262.79 | -315,409.30 |
| 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 | -295,940.87 | -455,173.19 | -701,025.73 | -440,516.10 | -325,262.79 | -315,409.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,116.97 | 954,051.32 | 3,763,069.51 | 400,966.22 | 1,270,422.17 | 456,788.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,413.66 | 11,989,430.76 | -44,496,049.56 | 4,479,509.65 | 12,671,497.58 | 6,875,424.26 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 32,874.31 | - | 0.03 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 635,125.43 | 1,712,338.28 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,287.97 | 11,354,305.33 | -46,208,387.81 | 5,418,006.95 | 12,671,497.58 | 6,875,424.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,137.65 | 1,066,752.61 | -8,279,617.95 | 717,998.27 | 1,735,064.16 | 870,820.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,425.62 | 10,287,552.72 | -37,928,769.86 | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 |
| (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 | 6,048,425.62 | 10,287,552.72 | -37,928,769.86 | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 |
| (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 | 5,263,346.22 | 9,447,336.69 | -36,795,162.66 | 4,169,964.10 | 10,510,843.70 | 5,716,543.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,079.40 | 840,216.03 | -1,133,607.20 | 530,044.58 | 425,589.72 | 288,060.43 |
| 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 | 4,975,325.13 | 9,071,109.02 | -37,273,061.61 | 3,236,082.44 | 10,166,854.65 | 5,766,558.49 |
| 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 | 0.07 | -0.27 | 0.03 | 0.08 | 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 | 0.03 | 0.07 | -0.27 | 0.03 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,425.62 | 10,287,552.72 | -37,928,769.86 | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 |
| 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 | 5,263,346.22 | 9,447,336.69 | -36,795,162.66 | 4,169,964.10 | 10,510,843.70 | 5,716,543.34 |
| 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 | 785,079.40 | 840,216.03 | -1,133,607.20 | 530,044.58 | 425,589.72 | 288,060.43 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |