| 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 | 110,775,214.23 | 53,565,669.98 | 126,539,496.50 | 98,891,305.57 | 140,724,530.73 | 78,925,998.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,775,214.23 | 53,565,669.98 | 126,539,496.50 | 98,891,305.57 | 140,724,530.73 | 78,925,998.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,499,094.85 | 49,659,089.55 | 103,428,277.22 | 76,093,860.33 | 99,348,904.24 | 69,685,585.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,858,144.32 | 29,612,690.48 | 74,202,614.54 | 54,385,137.66 | 75,385,361.20 | 50,393,009.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,534.26 | 7,479,644.87 | 12,780,002.11 | 8,769,356.62 | 9,183,275.47 | 8,073,795.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,483.29 | 367,231.87 | 914,488.50 | 959,052.65 | 1,002,717.44 | 414,940.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,867.48 | 2,021,889.73 | 2,886,120.71 | 2,693,316.29 | 2,573,306.37 | 1,528,647.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,703,163.64 | 10,565,088.99 | 12,885,895.83 | 9,808,048.66 | 11,617,711.45 | 9,780,117.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,098.14 | -387,456.39 | -240,844.47 | -521,051.55 | -413,467.69 | -504,925.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,955.97 | 412,410.67 | 263,353.00 | 543,709.21 | 488,821.94 | 522,844.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,984.79 | 12,757.50 | -2,478,513.08 | -30,443.63 | -19,062.98 | -1,780.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,233.07 | 604,176.99 | -4,341,154.76 | 473,591.50 | -2,893,747.64 | -602,482.24 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,887.49 | -13,951.70 | -29,117.71 | -3,405.51 | -36,179.69 | -10,094.61 |
| 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 | -17,887.49 | -13,951.70 | -29,117.71 | -3,405.51 | -36,179.69 | -10,094.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,211.89 | 856,141.90 | 1,869,055.20 | 515,639.93 | 876,179.03 | 870,297.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,766,788.55 | 5,365,705.12 | 18,131,488.93 | 23,752,827.53 | 39,302,815.21 | 9,496,353.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718.68 | 27,171.32 | 8,804.35 | 14,950.00 | 6,364.94 | 15,846.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,350,140.72 | 132,000.00 | 2,119,437.17 | 482.91 | 29,389.39 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,425,366.51 | 5,260,876.44 | 16,020,856.11 | 23,767,294.62 | 39,279,790.76 | 9,512,199.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,725.46 | 1,368,906.36 | 3,040,932.03 | 2,405,949.63 | 3,868,038.40 | 1,580,280.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,533,641.05 | 3,891,970.08 | 12,979,924.08 | 21,361,344.99 | 35,411,752.36 | 7,931,919.28 |
| (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 | 22,533,641.05 | 3,891,970.08 | 12,979,924.08 | 21,361,344.99 | 35,411,752.36 | 7,931,919.28 |
| (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 | 22,271,533.69 | 4,079,616.26 | 13,429,753.85 | 22,065,012.91 | 35,568,795.40 | 8,119,126.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,107.36 | -187,646.18 | -449,829.77 | -703,667.92 | -157,043.04 | -187,207.28 |
| 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 | 25,753,090.53 | 3,778,884.45 | 14,750,575.82 | 21,600,923.66 | 34,821,725.36 | 7,353,980.52 |
| 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 | 0.09 | 0.01 | 0.05 | 0.08 | 0.12 | 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 | 0.09 | 0.01 | 0.05 | 0.08 | 0.12 | 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 | 22,533,641.05 | 3,891,970.08 | 12,979,924.08 | 21,361,344.99 | 35,411,752.36 | 7,931,919.28 |
| 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 | 22,271,533.69 | 4,079,616.26 | 13,429,753.85 | 22,065,012.91 | 35,568,795.40 | 8,119,126.56 |
| 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 | 262,107.36 | -187,646.18 | -449,829.77 | -703,667.92 | -157,043.04 | -187,207.28 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-04-07 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |