| 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 | 54,485,250.37 | 73,382,892.89 | 3,307,628.79 | 36,355,465.22 | 10,681,911.02 | 31,260,880.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,485,250.37 | 73,382,892.89 | 3,307,628.79 | 36,355,465.22 | 10,681,911.02 | 31,260,880.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,261,590.52 | 54,613,006.28 | 17,923,033.95 | 32,284,859.82 | 17,004,174.38 | 30,756,050.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,806,248.93 | 44,597,486.61 | 8,924,742.62 | 23,175,165.41 | 8,487,217.07 | 21,866,429.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,105.58 | 4,616,812.98 | 5,970,315.02 | 3,598,635.11 | 3,124,514.96 | 3,472,410.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,790.94 | 77,061.93 | 367,040.41 | 74,776.55 | 93,944.12 | 363,876.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,759.02 | 1,159,609.38 | 1,533,428.51 | 1,533,167.97 | 1,576,232.16 | 1,470,266.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,589.99 | 4,110,267.53 | 2,171,541.00 | 3,973,586.58 | 3,995,433.68 | 3,938,409.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,903.94 | 51,767.85 | -1,044,033.61 | -70,471.80 | -273,167.61 | -355,342.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 79,365.80 | 96,101.13 | - | - | - | 75,010.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,567.13 | 372,217.10 | 409,490.54 | 453,241.89 | 1,230,904.18 | 281,767.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,482.66 | 477,175.13 | 4,373,438.75 | 744,452.84 | -1,066,587.44 | 3,692,824.64 |
| 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 | 15,399.89 | 221,917.82 | 84,582.19 | 42,054.79 | 680,266.73 | 555,358.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,066.55 | 781,863.20 | 950,065.32 | 1,313,897.04 | 1,931,629.07 | 689,927.97 |
| 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 | -122,493.89 | -244,855.98 | -204,903.99 | -111,557.68 | 912,527.67 | -351,847.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,345.28 | 49,759.56 | 803,208.73 | 76,454.01 | 114,698.24 | 95,847.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,146,988.91 | 20,300,602.32 | -11,606,543.65 | 6,249,959.63 | -4,563,593.19 | 5,538,788.59 |
| 加：营业外收入(元) | - | - | - | - | - | 649,457.90 | - | - | - | 0.06 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 22,062.45 | 1,118.28 | -164,329.94 | 1,959.65 | 212,150.42 | 14,142.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,124,926.46 | 20,948,941.94 | -11,442,213.71 | 6,247,999.98 | -4,775,743.61 | 5,524,645.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,686.61 | 2,347,588.86 | -2,663,204.82 | 370,279.09 | -1,107,998.38 | 644,190.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,239.85 | 18,601,353.08 | -8,779,008.89 | 5,877,720.89 | -3,667,745.23 | 4,880,455.25 |
| (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 | 13,084,239.85 | 18,601,353.08 | -8,779,008.89 | 5,877,720.89 | -3,667,745.23 | 4,880,455.25 |
| (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 | 13,070,543.64 | 18,582,878.68 | -8,767,920.02 | 5,887,960.67 | -3,653,920.50 | 4,887,678.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696.21 | 18,474.40 | -11,088.87 | -10,239.78 | -13,824.73 | -7,223.51 |
| 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 | 11,940,654.08 | 16,856,850.25 | -16,173,389.02 | 4,573,444.91 | -5,072,518.24 | 5,225,942.62 |
| 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 | 0.21 | 0.29 | -0.14 | 0.09 | -0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.29 | -0.14 | 0.09 | -0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,736.12 | 19,498.09 | -43,019.74 | 37,019.73 | -366.37 | -13,243.06 |
| 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 | 90,378.42 | 19,209.53 | -42,383.06 | 36,471.84 | -360.95 | -13,047.05 |
| 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 | 1,357.70 | 288.56 | -636.68 | 547.89 | -5.42 | -196.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,175,975.97 | 18,620,851.17 | -8,822,028.63 | 5,914,740.62 | -3,668,111.60 | 4,867,212.19 |
| 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 | 13,160,922.06 | 18,602,088.21 | -8,810,303.08 | 5,924,432.51 | -3,654,281.45 | 4,874,631.71 |
| 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 | 15,053.91 | 18,762.96 | -11,725.55 | -9,691.89 | -13,830.15 | -7,419.52 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |