| 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 | 110,094,604.04 | 89,687,724.23 | 125,883,870.07 | 111,173,992.37 | 114,774,636.82 | 94,538,537.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,094,604.04 | 89,687,724.23 | 125,883,870.07 | 111,173,992.37 | 114,774,636.82 | 94,538,537.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,220,240.32 | 79,960,224.08 | 101,822,165.03 | 94,214,025.55 | 94,499,934.60 | 87,197,710.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,726,930.33 | 57,148,912.04 | 74,005,252.67 | 67,901,519.99 | 69,633,358.49 | 61,577,051.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,470.25 | 6,515,930.81 | 7,457,146.85 | 7,681,225.04 | 6,633,169.94 | 7,273,689.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,084.14 | 914,853.98 | 863,960.66 | 1,052,585.01 | 892,526.19 | 1,032,351.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,090,655.31 | 7,517,311.06 | 11,363,861.24 | 9,051,830.41 | 8,210,730.04 | 8,936,651.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,148.74 | 7,606,099.20 | 9,083,913.91 | 7,900,870.63 | 9,212,622.35 | 8,792,514.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,951.55 | 257,116.99 | -951,970.30 | 625,994.47 | -82,472.40 | -414,547.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 189,711.23 | 386,419.63 | - | - | 269,042.15 | 308,401.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,922.20 | -203,865.78 | 3,578,858.78 | -298,046.44 | -661,633.89 | -728,917.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,781.88 | 319,039.74 | -785,044.11 | 1,740,220.72 | -1,668,327.60 | 441,055.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,988.34 | 533,708.80 | -532,880.99 | -2,105,866.21 | 1,504,829.76 | 160,429.68 |
| 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 | 10,935,523.16 | 154,448.78 | 3,153,754.80 | 4,328,217.27 | -12,901,746.39 | 168,993.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,413.29 | -2,648,472.02 | -23,426,652.03 | 514,449.06 | 452,282.41 | 435,409.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,467.53 | 2,409,496.92 | 4,641,192.82 | 3,789,879.30 | 2,269,443.10 | 6,665,824.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,163,997.48 | 10,495,722.37 | 7,112,075.53 | 25,226,866.96 | 9,931,183.50 | 15,212,539.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,114.60 | 626,247.47 | 98,656.05 | 34,063.28 | 38,395.70 | 86,945.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885.15 | -9,403.66 | 24,522.61 | 31,876.82 | 12,069.19 | 11,043.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,171,226.93 | 11,131,373.50 | 7,186,208.97 | 25,229,053.42 | 9,957,510.01 | 15,288,441.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,350.86 | 1,906,519.62 | 1,665,415.41 | 4,349,033.84 | 137,850.73 | 2,473,653.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,065,876.07 | 9,224,853.88 | 5,520,793.56 | 20,880,019.58 | 9,819,659.28 | 12,814,788.08 |
| (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 | 25,065,876.07 | 9,224,853.88 | 5,520,793.56 | 20,880,019.58 | 9,819,659.28 | 12,814,788.08 |
| (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 | 22,469,504.58 | 7,302,316.13 | 2,551,097.13 | 18,517,682.93 | 6,054,268.02 | 12,290,250.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,371.49 | 1,922,537.75 | 2,969,696.43 | 2,362,336.65 | 3,765,391.26 | 524,537.69 |
| 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 | 9,967,512.40 | 7,901,466.32 | 15,594,580.57 | 11,772,333.00 | 18,715,926.18 | 7,084,515.06 |
| 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 | 0.08 | 0.03 | 0.01 | 0.07 | 0.03 | 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 | 0.08 | 0.03 | 0.01 | 0.07 | 0.03 | 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 | 451,494.49 | 346,711.13 | -142,539.92 | 457,683.41 | -27,066.99 | -232,968.21 |
| 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 | 403,141.31 | 185,939.90 | -72,601.94 | 315,511.58 | -44,555.46 | -132,388.77 |
| 归属于少数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 | 48,353.18 | 160,771.23 | -69,937.98 | 142,171.83 | 17,488.47 | -100,579.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,517,370.56 | 9,571,565.01 | 5,378,253.64 | 21,337,702.99 | 9,792,592.29 | 12,581,819.87 |
| 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 | 22,872,645.89 | 7,488,256.03 | 2,478,495.19 | 18,833,194.51 | 6,009,712.56 | 12,157,861.62 |
| 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 | 2,644,724.67 | 2,083,308.98 | 2,899,758.45 | 2,504,508.48 | 3,782,879.73 | 423,958.25 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |