| 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 | 42,006,372.13 | 42,127,247.38 | 61,129,666.34 | 41,251,860.38 | 42,992,852.36 | 34,650,054.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,006,372.13 | 42,127,247.38 | 61,129,666.34 | 41,251,860.38 | 42,992,852.36 | 34,650,054.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,026,946.16 | 38,157,696.98 | 46,923,583.71 | 36,444,589.63 | 38,706,046.22 | 29,766,730.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,967,474.60 | 26,528,166.54 | 23,334,924.19 | 23,412,133.20 | 26,277,536.56 | 19,960,445.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,013,286.90 | 3,755,597.09 | 10,797,519.82 | 6,362,870.97 | 4,050,055.03 | 3,469,069.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,073.31 | 675,515.20 | 661,301.18 | 628,895.44 | 558,798.61 | 524,632.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,226.64 | 1,691,999.12 | 3,863,532.24 | 594,500.99 | 3,532,212.69 | 1,554,028.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,244.08 | 5,562,836.11 | 8,357,274.39 | 5,607,483.96 | 4,521,166.24 | 4,528,314.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,359.37 | -56,417.08 | -90,968.11 | -161,294.93 | -233,722.91 | -269,759.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024.23 | 2,024.25 | 2,290.11 | 2,290.14 | 2,547.53 | 2,553.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,059.78 | 59,244.64 | 94,275.66 | 165,575.27 | 237,369.96 | 273,889.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,954,174.55 | -309,118.83 | -7,320,713.41 | -1,169,714.00 | -1,478,549.33 | 31,383.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,553.71 | -3,273,645.71 | -3,412,790.77 | 1,533,725.29 | -5,347,939.62 | -3,497,199.02 |
| 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 | 1,871,639.94 | 1,233,722.76 | 978,857.32 | 1,707,412.21 | 977,463.32 | 1,048,103.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,661.91 | 3,412,631.17 | 3,034,728.48 | 3,377,803.05 | 3,754,423.37 | 4,236,883.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -302,937.35 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,445.19 | 82,755.30 | - | - | 65,147.72 | 40,815.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,146,552.17 | 5,115,895.09 | 7,500,582.56 | 10,267,719.02 | 2,304,140.18 | 6,743,310.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,058.41 | 14,253.93 | 40.14 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,308.31 | 1,365.27 | 1,310.87 | 53,780.75 | 2,225.92 | 112.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,302.27 | 5,128,783.75 | 7,499,311.83 | 10,228,195.63 | 2,301,914.26 | 6,743,198.02 |
| 减：所得税费用(元) | - | - | - | - | - | 2,475.00 | 2,910.00 | 17,940.00 | 10,035.00 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,302.27 | 5,126,308.75 | 7,496,401.83 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 |
| (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 | 12,625,302.27 | 5,126,308.75 | 7,496,401.83 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 |
| (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 | 12,625,302.27 | 5,126,308.75 | 7,496,401.83 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 |
| 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 | 8,799,250.32 | 2,088,593.35 | 3,783,487.32 | 6,891,119.81 | -261,662.26 | 4,428,323.79 |
| 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 | 0.09 | 0.12 | 0.32 | 0.04 | 0.11 |
| 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 | 0.09 | 0.12 | 0.17 | 0.04 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,302.27 | 5,126,308.75 | 7,496,401.83 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 |
| 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 | 12,625,302.27 | 5,126,308.75 | 7,496,401.83 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-02 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |