| 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 | 60,813,192.30 | 49,873,397.14 | 80,079,168.91 | 56,989,484.93 | 54,945,869.72 | 38,525,023.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,813,192.30 | 49,873,397.14 | 80,079,168.91 | 56,989,484.93 | 54,945,869.72 | 38,525,023.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,545,468.33 | 39,768,295.20 | 66,998,606.56 | 41,414,638.09 | 45,934,401.67 | 26,214,260.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,182,049.07 | 31,165,963.03 | 55,049,660.59 | 33,784,809.32 | 37,959,319.54 | 22,163,829.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,725.12 | 2,327,524.97 | 1,909,595.52 | 1,879,890.88 | 2,088,142.84 | 2,269,385.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,119.85 | 867,989.83 | 631,203.73 | 361,213.17 | 435,166.54 | 324,542.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,634.63 | 292,379.06 | 921,389.13 | 712,758.48 | 509,106.89 | 600,418.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,057.50 | 7,499,210.56 | 10,290,893.77 | 6,608,444.36 | 7,049,654.49 | 2,825,202.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,117.84 | -2,384,772.25 | -1,804,136.18 | -1,932,478.12 | -2,106,988.63 | -1,969,116.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,995.74 | 2,404,684.89 | 1,804,309.21 | 1,936,852.85 | 2,108,604.09 | 1,977,119.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,945,754.16 | -413,101.14 | 2,161,794.71 | -3,268,923.77 | -3,154,480.68 | -1,127,371.39 |
| 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 | 298,452.79 | 145,326.16 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,395.04 | 33,835.25 | 2,577,296.45 | 40,141.88 | 318,828.76 | 25,392.45 |
| 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 | - | - | -35,286.34 | -34,721.68 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,765.50 | 443,196.27 | 833,300.25 | 608,369.81 | 413,918.97 | 310,489.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,583.14 | 10,314,358.48 | 16,014,426.24 | 12,954,434.76 | 6,589,735.10 | 11,519,274.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,291.57 | 21.22 | 120.01 | 2.36 | 0.61 | 121.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,139.01 | 33,999.07 | 12,739.45 | 880.00 | 1.40 | 2,843.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,735.70 | 10,280,380.63 | 16,001,806.80 | 12,953,557.12 | 6,589,734.31 | 11,516,552.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,715.71 | 1,037,216.23 | 1,575,842.76 | 1,614,680.76 | 677,001.81 | 1,513,311.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,019.99 | 9,243,164.40 | 14,425,964.04 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 |
| (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 | 7,117,019.99 | 9,243,164.40 | 14,425,964.04 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 |
| (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 | 7,116,424.62 | 9,242,544.58 | 14,425,916.15 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595.37 | 619.82 | - | - | - | - |
| 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 | 6,779,885.33 | 9,122,454.11 | 11,921,053.60 | 11,222,180.88 | 5,622,468.61 | 9,981,025.29 |
| 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 | 0.04 | 0.06 | 0.09 | 0.07 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.09 | 0.08 | 0.04 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,019.99 | 9,243,164.40 | 14,864,916.29 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 |
| 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 | 7,116,424.62 | 9,242,544.58 | 14,864,868.40 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 |
| 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 | 595.37 | 619.82 | - | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |