| 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 | 115,290,595.90 | 98,324,424.80 | 153,243,479.91 | 132,922,492.90 | 87,687,753.05 | 77,131,212.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,290,595.90 | 98,324,424.80 | 153,243,479.91 | 132,922,492.90 | 87,687,753.05 | 77,131,212.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,607,506.61 | 94,371,059.85 | 141,356,962.79 | 120,330,124.44 | 93,925,137.74 | 84,687,336.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,958,986.70 | 69,217,720.37 | 114,464,289.33 | 88,737,352.68 | 59,891,564.35 | 62,674,999.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,270,737.70 | 13,139,094.96 | 15,043,778.76 | 16,158,225.99 | 16,531,767.98 | 14,581,264.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,634.20 | 1,482,221.56 | 2,008,901.80 | 1,720,641.53 | 1,340,262.95 | 772,848.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,319.60 | 7,722,087.88 | 101,442.74 | 11,948,913.75 | 12,939,056.07 | 9,982,542.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,758.33 | 9,084,148.76 | 11,358,715.70 | 10,592,108.75 | 8,889,949.12 | 8,965,746.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,929.92 | -6,274,213.68 | -1,620,165.54 | -8,827,118.26 | -5,667,462.73 | -12,290,065.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,211.35 | 650,957.83 | 260,093.44 | 858,982.30 | 1,057,632.81 | 783,850.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,830.12 | 6,338,519.93 | 1,981,673.90 | 5,900,220.16 | 5,854,352.54 | 14,070,308.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,009,645.36 | -1,696,200.68 | -5,461,932.87 | 971,255.67 | -3,580,972.28 | 383,130.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,531.64 | 303,871.42 | -1,977,196.88 | 265,315.30 | -784,771.96 | -33,636.19 |
| 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 | 4,733,744.13 | 3,660,603.17 | 2,476,929.61 | 2,141,349.62 | 9,876,983.61 | 2,111,680.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,932.91 | -189,714.52 | 4,393,127.50 | 3,081,346.92 | 2,638,559.25 | 8,643,735.11 |
| 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 | -443,906.14 | -557,926.31 | -2,667,709.86 | -839,329.05 | -893,220.64 | -995,922.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,845.76 | 2,691,384.19 | -3,964,039.75 | 4,323,459.23 | 2,946,011.21 | 7,298,784.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,813,304.91 | 8,709,156.70 | 7,353,404.73 | 23,612,916.90 | 4,858,966.57 | 10,856,301.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,710.35 | 122,202.43 | 932,945.87 | -42,655.22 | 972,800.13 | 68,003.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,963.10 | 1,525.24 | 2,007,650.14 | 36,249.17 | 9,361.00 | 21,228.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,862,052.16 | 8,829,833.89 | 6,278,700.46 | 23,534,012.51 | 5,822,405.70 | 10,903,076.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,607.95 | 2,329,305.32 | 85,008.00 | 3,273,929.76 | 2,375,280.46 | 2,393,987.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,444.21 | 6,500,528.57 | 6,193,692.46 | 20,260,082.75 | 3,447,125.24 | 8,509,089.29 |
| (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 | 18,289,444.21 | 6,500,528.57 | 6,193,692.46 | 20,260,082.75 | 3,447,125.24 | 8,509,089.29 |
| (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 | 18,453,367.00 | 6,782,341.40 | 6,402,994.96 | 20,582,581.61 | 3,699,573.51 | 8,793,819.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,922.79 | -281,812.83 | -209,302.50 | -322,498.86 | -252,448.27 | -284,729.77 |
| 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 | 8,581,269.11 | 2,967,831.92 | -1,208,411.87 | 15,166,028.91 | -10,428,351.84 | -5,648,401.36 |
| 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 | 0.03 | 0.09 | 0.01 | 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 | 0.03 | 0.09 | 0.01 | 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 | -889,760.70 | -423,551.10 | 7,322,427.23 | -4,742,661.13 | 1,188,180.44 | 448,057.89 |
| 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 | -889,760.70 | -423,551.10 | 7,322,427.23 | -4,742,661.13 | 1,188,180.44 | 448,057.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,399,683.51 | 6,076,977.47 | 13,516,119.69 | 15,517,421.62 | 4,635,305.68 | 8,957,147.18 |
| 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 | 17,563,606.30 | 6,358,790.30 | 13,725,422.19 | 15,839,920.48 | 4,887,753.95 | 9,241,876.95 |
| 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 | -163,922.79 | -281,812.83 | -209,302.50 | -322,498.86 | -252,448.27 | -284,729.77 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |