| 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 | 109,338,165.24 | 96,040,560.32 | 117,931,156.54 | 88,243,647.54 | 104,658,894.26 | 95,712,720.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,338,165.24 | 96,040,560.32 | 117,931,156.54 | 88,243,647.54 | 104,658,894.26 | 95,712,720.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,414,457.26 | 91,627,871.60 | 109,589,146.36 | 92,892,128.08 | 97,683,588.30 | 81,481,338.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,100,223.97 | 77,693,803.39 | 95,274,603.36 | 76,245,263.56 | 81,062,260.65 | 69,873,664.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,065.14 | 2,667,733.75 | 2,327,103.83 | 4,155,288.49 | 5,558,367.34 | 3,295,763.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,349.68 | 1,207,235.97 | 1,104,873.36 | 1,082,069.71 | 2,092,889.42 | 125,980.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,100.43 | 1,978,647.56 | 3,630,269.89 | 3,485,587.12 | 2,287,118.56 | 1,920,631.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,639.03 | 10,484,323.03 | 10,424,292.45 | 9,559,566.38 | 9,820,122.88 | 8,809,541.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,430,920.99 | -2,403,872.10 | -3,171,996.53 | -1,635,647.18 | -3,137,170.55 | -2,544,240.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,915.55 | 180,610.68 | 475,998.16 | 529,594.59 | 346,722.41 | 190,700.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,227.80 | 2,266,267.17 | 3,041,768.75 | 3,036,825.30 | 4,505,010.63 | 3,016,505.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,568,725.31 | -643,185.70 | -4,782,169.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,846.62 | 294,704.85 | -920,865.34 | 305,360.01 | 169,696.40 | -439,923.70 |
| 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 | 98,012.38 | 49,896.40 | -75,192.46 | 33,270.25 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,359.42 | 17,601.54 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,984.67 | 247,937.19 | 1,347,902.76 | 666,354.68 | 635,645.75 | 330,852.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,871.01 | 4,459,823.97 | 4,043,690.85 | -3,643,574.15 | 8,182,645.71 | 14,092,222.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,157.74 | 1,123.78 | 27,336.02 | 282,665.84 | 7,698.02 | 4,140.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,772.25 | 10,511.17 | 828,836.24 | 899,731.35 | 92,911.68 | 29,243.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,256.50 | 4,450,436.58 | 3,242,190.63 | -4,260,639.66 | 8,097,432.05 | 14,067,119.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,972.54 | 1,060,349.19 | 676,975.19 | -777,319.82 | 3,905,882.81 | 1,750,554.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,283.96 | 3,390,087.39 | 2,565,215.44 | -3,483,319.84 | 4,191,549.24 | 12,316,564.58 |
| (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 | 5,233,283.96 | 3,390,087.39 | 2,565,215.44 | -3,483,319.84 | 4,191,549.24 | 12,316,564.58 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 10,083,192.91 | 4,950,467.77 | 6,474,411.37 | -1,003,843.92 | 6,586,749.09 | 13,381,190.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,849,908.95 | -1,560,380.38 | -3,909,195.93 | -2,479,475.92 | -2,395,199.85 | -1,064,626.24 |
| 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 | 9,463,158.02 | 4,815,739.91 | 6,689,587.82 | -919,659.57 | 6,093,861.65 | 13,148,346.44 |
| 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 | 0.10 | 0.05 | 0.06 | -0.01 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.06 | -0.01 | 0.07 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,174,972.70 | -1,740,138.89 | -1,682,172.89 | 6,413,842.29 | -1,767,005.89 | -3,324,011.90 |
| 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 | -2,174,972.70 | -1,740,138.89 | -1,682,172.89 | 6,413,842.29 | -1,767,005.89 | -3,324,011.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,311.26 | 1,649,948.50 | 883,042.55 | 2,930,522.45 | 2,424,543.35 | 8,992,552.68 |
| 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 | 7,908,220.21 | 3,210,328.88 | 4,792,238.48 | 5,409,998.37 | 4,819,743.20 | 10,057,178.92 |
| 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 | -4,849,908.95 | -1,560,380.38 | -3,909,195.93 | -2,479,475.92 | -2,395,199.85 | -1,064,626.24 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |