| 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 | 196,496,116.35 | 216,491,334.00 | 200,603,527.27 | 240,516,603.75 | 207,115,331.91 | 203,144,539.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,496,116.35 | 216,491,334.00 | 200,603,527.27 | 240,516,603.75 | 207,115,331.91 | 203,144,539.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,640,153.57 | 205,107,749.94 | 175,515,645.06 | 221,891,529.97 | 190,262,999.75 | 189,428,135.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,274,229.82 | 165,792,893.56 | 150,280,629.01 | 179,055,073.04 | 153,531,431.25 | 153,363,228.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,548,159.37 | 11,437,532.52 | 11,171,536.14 | 11,723,345.17 | 13,780,055.39 | 8,645,173.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,205.05 | 1,443,243.74 | 1,470,725.09 | 1,589,059.98 | 2,774,231.33 | 1,635,843.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,192,320.86 | 7,695,706.40 | 8,420,855.89 | 7,285,717.55 | 9,563,183.58 | 7,713,539.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,227,498.19 | 19,244,997.26 | 16,595,300.08 | 18,594,450.56 | 15,597,253.53 | 17,863,156.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,259.72 | -506,623.54 | -12,423,401.15 | 3,643,883.67 | -4,983,155.33 | 207,193.25 |
| 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 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | -4,773,138.19 | - | -31,382,609.34 | - | - | -72,746.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,209.54 | -1,191,385.15 | -1,842,153.42 | 5,264.07 | -367,381.48 | -1,011,885.23 |
| 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 | 1,983,554.92 | -461,104.91 | -696,253.21 | -602,602.87 | - | - |
| 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 | - | - | 1,983,554.92 | -461,104.91 | -696,253.21 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,175.07 | 779,212.86 | 819,434.26 | 828,281.31 | 1,214,368.70 | 2,131,240.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,218.92 | 10,503,519.25 | -7,443,001.36 | 18,962,410.43 | 17,996,021.61 | 14,763,012.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177.74 | 46,977.23 | 22,933.39 | 107,131.93 | 19,993.27 | 9,972.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,209.11 | 21,249.80 | 1,780,332.38 | 29,655.29 | 13,429.67 | 53,023.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,187.55 | 10,529,246.68 | -9,200,400.35 | 19,039,887.07 | 18,002,585.21 | 14,719,962.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,376.13 | 2,960,840.83 | 629,676.93 | 437,296.62 | 2,385,424.82 | 3,127,264.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,811.42 | 7,568,405.85 | -9,830,077.28 | 18,602,590.45 | 15,617,160.39 | 11,592,697.40 |
| (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 | 2,033,811.42 | 7,568,405.85 | -9,830,077.28 | 18,602,590.45 | 15,617,160.39 | 11,592,697.40 |
| (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 | 6,622,575.01 | 10,579,127.11 | -4,401,935.44 | 21,935,809.31 | 21,010,949.42 | 16,706,825.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,588,763.59 | -3,010,721.26 | -5,428,141.84 | -3,333,218.86 | -5,393,789.03 | -5,114,128.25 |
| 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 | 9,973,321.58 | 9,917,684.06 | -4,823,169.19 | 21,530,840.18 | 20,538,421.45 | 15,492,042.12 |
| 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 | 0.02 | 0.03 | -0.01 | 0.07 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | -0.01 | 0.07 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,427,701.53 | -1,308,741.65 | -1,199,776.38 | 2,261,235.91 | -1,596,464.48 | -2,378,700.05 |
| 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 | -5,427,701.53 | -1,308,741.65 | -1,199,776.38 | 2,261,235.91 | -1,596,464.48 | -2,378,700.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,393,890.11 | 6,259,664.20 | -11,029,853.66 | 20,863,826.36 | 14,020,695.91 | 9,213,997.35 |
| 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 | 1,194,873.48 | 9,270,385.46 | -5,601,711.82 | 24,197,045.22 | 19,414,484.94 | 14,328,125.60 |
| 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 | -4,588,763.59 | -3,010,721.26 | -5,428,141.84 | -3,333,218.86 | -5,393,789.03 | -5,114,128.25 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-27 00:00:00 | 2026-03-16 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |