| 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 | 66,434,648.59 | 68,775,219.07 | 119,880,301.27 | 63,389,418.57 | 57,383,121.95 | 47,359,483.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,434,648.59 | 68,775,219.07 | 119,880,301.27 | 63,389,418.57 | 57,383,121.95 | 47,359,483.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,159,072.90 | 66,423,377.09 | 102,634,696.00 | 58,182,073.80 | 51,946,698.48 | 46,132,943.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,763,881.86 | 50,042,462.98 | 77,690,033.04 | 42,115,760.15 | 36,610,216.28 | 33,398,175.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,575.47 | 512,317.11 | - | - | - | 60,106.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,406.08 | 471,522.71 | 648,827.60 | 336,733.36 | 652,022.36 | 106,249.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,302.52 | 5,651,712.47 | 9,320,443.41 | 6,710,119.99 | 5,605,606.48 | 5,059,568.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,415.10 | 9,956,973.04 | 16,673,150.09 | 11,471,795.25 | 11,733,157.93 | 10,812,662.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,508.13 | -211,611.22 | -2,737,027.05 | -2,452,334.95 | -2,594,198.39 | -3,303,819.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,449.74 | 1,965,869.94 | 2,069,578.39 | 1,008,404.60 | 165,049.53 | 190,172.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,133.76 | 2,188,030.99 | 4,816,364.09 | 3,619,811.73 | 2,768,547.84 | 3,503,313.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,111.62 | 67,365.10 | -1,814,643.42 | 88,326.78 | 21,744.14 | 10,569.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,203.42 | 72,011.38 | -3,442,596.35 | -113,998.88 | -1,266,588.62 | 1,083,001.99 |
| 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 | 1,383.72 | 620.04 | 22,314.42 | 6,521.20 | 91,556.24 | -7,367.19 |
| 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 | 1,383.72 | 620.04 | 22,314.42 | 6,521.20 | 91,556.24 | -7,367.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,006.07 | 152,867.96 | 5,186,770.04 | 387,284.04 | 373,956.82 | 205,851.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,845.37 | 2,649,308.23 | 14,667,159.84 | 5,583,972.23 | 4,657,092.05 | 2,518,596.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,212.35 | 6,887.89 | -10,782.12 | 10,248.07 | 3,631.66 | 9,979.24 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,901.05 | 6,536.43 | 81,552.76 | 368,317.54 | 4,944.66 | 13,022.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,958.77 | 2,649,659.69 | 14,574,824.96 | 5,225,902.76 | 4,655,779.05 | 2,515,552.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,957.46 | -10,876.33 | 1,060,422.36 | 475,252.49 | 928,454.24 | 491,559.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,998.69 | 2,660,536.02 | 13,514,402.60 | 4,750,650.27 | 3,727,324.81 | 2,023,992.67 |
| (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 | 186,998.69 | 2,660,536.02 | 13,514,402.60 | 4,750,650.27 | 3,727,324.81 | 2,023,992.67 |
| (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 | 118,555.12 | 2,619,850.72 | 13,424,814.57 | 4,670,946.01 | 3,689,173.65 | 2,015,956.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,443.57 | 40,685.30 | 89,588.03 | 79,704.26 | 38,151.16 | 8,036.17 |
| 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 | 65,920.45 | 2,483,076.45 | 10,798,588.91 | 4,638,397.13 | 3,395,963.71 | 1,870,850.84 |
| 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 | - | 0.02 | 0.08 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.08 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,998.69 | 2,660,536.02 | 13,514,402.60 | 4,750,650.27 | 3,727,324.81 | 2,023,992.67 |
| 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 | 118,555.12 | 2,619,850.72 | 13,424,814.57 | 4,670,946.01 | 3,689,173.65 | 2,015,956.50 |
| 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 | 68,443.57 | 40,685.30 | 89,588.03 | 79,704.26 | 38,151.16 | 8,036.17 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-02 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |