| 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 | 91,006,310.41 | 87,572,368.52 | 91,655,953.94 | 97,119,987.61 | 86,863,154.14 | 70,499,193.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,006,310.41 | 87,572,368.52 | 91,655,953.94 | 97,119,987.61 | 86,863,154.14 | 70,499,193.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,536,856.95 | 83,092,869.13 | 91,605,247.03 | 94,535,267.35 | 85,346,397.86 | 68,525,037.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,615,913.61 | 66,801,241.77 | 67,417,114.87 | 78,211,050.06 | 68,679,957.83 | 52,918,223.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,413.38 | 2,895,175.84 | 5,711,158.47 | 3,776,195.45 | 3,809,623.24 | 3,611,011.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,601.26 | 460,733.30 | 2,005,905.47 | 342,150.99 | 320,532.98 | 144,741.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,743.63 | 5,635,078.18 | 8,304,175.89 | 4,896,298.83 | 6,028,963.81 | 4,489,630.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,519.48 | 7,013,416.32 | 9,658,579.10 | 6,813,032.22 | 7,297,982.68 | 8,883,017.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,334.41 | 287,223.72 | -1,491,686.77 | 496,539.80 | -790,662.68 | -1,521,585.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,865.82 | 103,813.55 | 652,411.33 | 663,333.43 | 508,640.04 | 310,878.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,966.90 | 323,982.20 | 408,539.47 | 415,262.93 | 554,671.98 | 437,802.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,718.89 | -939,768.13 | -800,955.40 | -849,732.00 | -662,945.74 | -326,520.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,354.08 | -259,325.05 | 74,100.99 | -313,749.60 | -30,056.32 | -134,099.68 |
| 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 | - | - | -2,133.33 | 6,288.12 | 24,537.50 | -15,497.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,376.02 | 581,447.73 | 1,192,832.95 | 184,640.03 | 899,671.78 | 675,664.95 |
| 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 | -59,565.63 | -32,621.72 | 95,977.22 | -82,130.42 | -59,400.43 | -170,176.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,544.79 | 702,040.13 | 790,879.79 | 1,105,678.79 | 263,847.80 | 1,461,190.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,988.08 | 4,560,436.65 | 1,587,960.75 | 2,622,195.86 | 1,579,153.71 | 3,597,292.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212.49 | 8,881.34 | 361,528.70 | 67,848.40 | -5,000.00 | 6,080.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,192.92 | 313,666.30 | -207,482.13 | 208,907.73 | 698,643.53 | 58,661.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,582.67 | 4,255,651.69 | 2,156,971.58 | 2,481,136.53 | 875,510.18 | 3,544,712.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,026.03 | 197,604.12 | -1,109,276.56 | 855,995.66 | 410,471.25 | 83,591.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,556.64 | 4,058,047.57 | 3,266,248.14 | 1,625,140.87 | 465,038.93 | 3,461,120.43 |
| (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 | 4,548,556.64 | 4,058,047.57 | 3,266,248.14 | 1,625,140.87 | 465,038.93 | 3,461,120.43 |
| (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 | 4,548,547.91 | 4,058,492.75 | 3,111,952.60 | 1,624,237.55 | 486,765.35 | 3,464,004.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.73 | -445.18 | 154,295.54 | 903.32 | -21,726.42 | -2,883.81 |
| 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 | 4,390,126.15 | 4,287,135.46 | 2,068,035.26 | 1,803,360.21 | 1,533,365.90 | 3,243,874.30 |
| 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 | 0.05 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,935.50 | -342,249.85 | -501,513.35 | 4,039,501.27 | -614,167.78 | -1,289,450.51 |
| 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 | 1,812,935.50 | -342,249.85 | -501,513.35 | 4,039,501.27 | -614,167.78 | -1,289,450.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,492.14 | 3,715,797.72 | 2,764,734.79 | 5,664,642.14 | -149,128.85 | 2,171,669.92 |
| 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 | 6,361,483.41 | 3,716,242.90 | 2,610,439.25 | 5,663,738.82 | -127,402.43 | 2,174,553.73 |
| 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 | 8.73 | -445.18 | 154,295.54 | 903.32 | -21,726.42 | -2,883.81 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-03-12 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |