| 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 | 141,674,969.03 | 125,747,171.51 | 153,259,457.56 | 68,302,555.88 | 99,785,868.48 | 124,639,655.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,674,969.03 | 125,747,171.51 | 153,259,457.56 | 68,302,555.88 | 99,785,868.48 | 124,639,655.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,607,867.01 | 106,370,786.47 | 145,283,848.28 | 65,563,998.38 | 88,944,718.67 | 103,657,057.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,428,278.24 | 82,523,815.25 | 113,682,227.05 | 48,707,002.22 | 71,257,912.78 | 85,042,871.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,322,516.85 | 12,779,429.31 | 13,427,560.97 | 9,027,007.56 | 10,675,034.01 | 7,637,344.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,188.51 | 743,860.90 | 1,280,858.68 | 658,565.77 | 776,699.03 | 860,534.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,781,089.78 | 4,336,446.28 | 7,655,228.77 | 3,887,374.12 | 4,696,456.73 | 4,856,113.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,624.30 | 6,034,270.13 | 9,399,286.20 | 4,351,588.00 | 5,422,893.17 | 6,627,759.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,830.67 | -47,035.40 | -161,313.39 | -1,067,539.29 | -3,884,277.05 | -1,367,566.76 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 51.64 | 18.28 | -429,080.87 | 323,564.62 | 79,352.16 | 38,387.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,976.10 | 112,275.01 | 115,380.99 | 1,175,265.94 | 3,583,846.12 | 1,349,699.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,004,486.66 | 11,550,078.28 | -16,727,433.64 | -325,214.91 | -2,424,699.12 | -5,936,908.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,543.44 | -7,851,718.60 | -12,197,384.49 | -987,823.41 | 1,020,847.92 | 5,864,170.76 |
| 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 | 6,562,527.56 | -1,238,754.46 | -3,911,247.38 | 4,939,367.35 | 2,109,514.04 | 7,864,397.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,796.13 | 925,041.16 | 20,237,827.62 | -194,633.47 | 6,675,221.61 | 259,850.87 |
| 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 | -982,010.32 | 962,188.78 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,296.93 | 4,707,990.02 | 8,501,068.16 | 4,481,422.79 | 3,130,861.00 | 2,663,915.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,493.85 | 27,460,773.57 | 3,878,122.40 | 10,651,675.85 | 21,255,230.54 | 31,656,269.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | - | 5.47 | 80,215.51 | 270.02 | 0.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,162.39 | 60,195.69 | 560.26 | 350,136.58 | 92,265.41 | 934.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,331.53 | 27,400,577.88 | 3,877,567.61 | 10,381,754.78 | 21,163,235.15 | 31,655,334.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773.92 | 3,820,633.07 | -1,805,689.88 | 112,628.63 | 697,738.43 | 3,790,649.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,557.61 | 23,579,944.81 | 5,683,257.49 | 10,269,126.15 | 20,465,496.72 | 27,864,685.63 |
| (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 | 10,534,557.61 | 23,579,944.81 | 5,683,257.49 | 10,269,126.15 | 20,465,496.72 | 27,864,685.63 |
| (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 | 10,536,147.35 | 23,579,944.81 | 3,921,924.84 | 10,403,658.67 | 20,518,718.88 | 27,136,316.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,589.74 | - | 1,761,332.65 | -134,532.52 | -53,222.16 | 728,368.75 |
| 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 | -1,216,739.14 | 22,047,038.29 | -14,955,880.51 | 2,685,169.07 | 11,341,521.09 | 19,169,720.50 |
| 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 | 0.04 | 0.09 | 0.01 | 0.04 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.09 | 0.01 | 0.04 | 0.08 | 0.11 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -41,338.77 | - | 1,908,998.65 | -134,536.76 | -163,325.41 | -182,515.25 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -41,338.77 | - | 1,908,998.65 | -134,536.76 | -163,325.41 | -182,515.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,493,218.84 | 23,579,944.81 | 7,592,256.14 | 10,134,589.39 | 20,302,171.31 | 27,682,170.38 |
| 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 | 10,494,808.58 | 23,579,944.81 | 5,830,923.49 | 10,269,121.91 | 20,355,393.47 | 26,953,801.63 |
| 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 | -1,589.74 | - | 1,761,332.65 | -134,532.52 | -53,222.16 | 728,368.75 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |