| 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 | 119,943,947.50 | 68,483,129.18 | 162,176,120.15 | 93,459,504.14 | 109,734,480.66 | 59,143,289.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,943,947.50 | 68,483,129.18 | 162,176,120.15 | 93,459,504.14 | 109,734,480.66 | 59,143,289.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,275,009.64 | 71,535,294.15 | 140,337,969.79 | 76,978,248.31 | 93,178,408.23 | 65,479,282.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,998,912.19 | 43,354,415.91 | 98,685,079.70 | 47,609,988.09 | 58,585,383.96 | 35,231,390.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,822,911.07 | 11,599,189.71 | 16,831,118.93 | 10,303,032.29 | 12,540,075.76 | 11,369,519.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,580.98 | 915,489.83 | 1,774,484.84 | 1,051,772.10 | 1,013,041.79 | 706,752.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,274.08 | 6,093,541.96 | 3,428,517.59 | 8,713,731.99 | 9,890,612.72 | 7,901,016.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,220,693.95 | 9,369,287.40 | 18,696,066.02 | 9,670,007.45 | 11,199,462.43 | 10,407,389.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,637.37 | 203,369.34 | 922,702.71 | -370,283.61 | -50,168.43 | -136,786.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,849.74 | 586,733.86 | 642,627.54 | 464,013.31 | 532,887.04 | 465,499.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,733.38 | 401,716.28 | 459,764.41 | 849,840.50 | 615,475.85 | 644,463.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,578.99 | -2,386,088.69 | -3,573,921.25 | 125,337.81 | -1,821,456.44 | 1,040,261.77 |
| 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 | 198,582.86 | 220,864.16 | 219,379.24 | 184,607.78 | 513,253.49 | 86,663.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,662.01 | 2,266,576.38 | 2,230,921.02 | 2,615,462.85 | 2,113,811.80 | 1,775,868.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,265,603.74 | -2,950,813.12 | 20,435,899.82 | 19,406,664.27 | 17,361,681.28 | -3,478,525.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001.08 | 71,464.63 | -40,081.89 | 55,033.72 | 46,000.11 | 25,701.15 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 54,996.86 | 431.91 | 553,223.09 | 8,492.68 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,607.96 | -2,879,780.40 | 19,842,594.84 | 19,453,205.31 | 17,407,681.39 | -3,452,823.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,123.01 | -111,513.76 | 2,217,755.13 | 2,152,019.87 | -195,287.81 | -64,998.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,651,484.95 | -2,768,266.64 | 17,624,839.71 | 17,301,185.44 | 17,602,969.20 | -3,387,825.61 |
| (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 | 21,651,484.95 | -2,768,266.64 | 17,624,839.71 | 17,301,185.44 | 17,602,969.20 | -3,387,825.61 |
| (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 | 21,651,484.95 | -2,768,266.64 | 17,624,839.71 | 17,301,185.44 | 17,602,969.20 | -3,387,825.61 |
| 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 | 21,228,922.84 | -3,403,820.78 | 17,586,924.02 | 16,089,189.44 | 16,998,328.32 | -3,688,408.25 |
| 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 | 0.16 | -0.03 | 0.17 | 0.17 | 0.17 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.03 | 0.17 | 0.17 | 0.17 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,038.20 | -297,572.97 | 1,437,027.92 | 178,994.17 | -453,574.98 | -827,629.44 |
| 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 | -440,038.20 | -297,572.97 | 1,437,027.92 | 178,994.17 | -453,574.98 | -827,629.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,446.75 | -3,065,839.61 | 19,061,867.63 | 17,480,179.61 | 17,149,394.22 | -4,215,455.05 |
| 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 | 21,211,446.75 | -3,065,839.61 | 19,061,867.63 | 17,480,179.61 | 17,149,394.22 | -4,215,455.05 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-21 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 |