| 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 | 202,215,493.76 | 188,598,975.68 | 182,317,300.68 | 162,214,049.56 | 149,367,833.10 | 136,306,544.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,215,493.76 | 188,598,975.68 | 182,317,300.68 | 162,214,049.56 | 149,367,833.10 | 136,306,544.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,169,224.08 | 172,357,266.22 | 180,305,067.08 | 158,264,820.07 | 145,480,387.10 | 126,633,135.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,972,828.38 | 144,316,131.44 | 148,212,925.62 | 128,384,955.66 | 117,215,749.25 | 100,820,534.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,947,668.56 | 10,438,177.37 | 11,093,711.67 | 9,109,627.35 | 8,981,988.40 | 8,813,791.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,724.06 | 1,056,567.80 | 1,203,610.06 | 1,119,002.95 | 986,589.61 | 782,291.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,885.77 | 4,060,678.01 | 3,471,025.32 | 4,735,425.05 | 4,124,309.83 | 4,225,304.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,151,951.15 | 11,790,839.09 | 14,745,129.84 | 13,592,680.60 | 13,208,097.45 | 10,875,602.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,166.16 | 694,872.51 | 1,578,664.57 | 1,323,128.46 | 963,652.56 | 1,115,611.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,893.03 | 1,188,341.21 | 1,633,311.56 | 1,367,062.42 | 1,462,552.21 | 860,468.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,758.02 | 58,867.76 | 27,547.17 | 36,860.46 | 63,683.95 | 84,213.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | -20,369,461.76 | -43,391.70 | -43,391.85 | -43,391.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,759,896.70 | -274,981.86 | -2,670,892.12 | 6,425.71 | -231,712.60 | -132,835.97 |
| 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 | 171,263.82 | -1,120,256.32 | -4,054,143.70 | 2,782,861.39 | -2,101,491.94 | -818,485.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,214.30 | 1,568,704.25 | 3,334,348.01 | -520,249.32 | 2,672,452.10 | 2,577,188.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,650.33 | 741,204.45 | 2,150,872.39 | 1,165,918.96 | 998,190.37 | 2,280,175.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,394.68 | 17,156,379.98 | -19,457,207.11 | 7,340,813.33 | 4,577,109.29 | 14,072,531.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,793.18 | 77,730.20 | 10,506.45 | 44,374.99 | 9,033.33 | 84,293.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,340.91 | 40,309.23 | 2,425,089.65 | 110,977.50 | 60,390.60 | 16,314.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,260.59 | 17,193,800.95 | -21,871,790.31 | 7,274,210.82 | 4,525,752.02 | 14,140,511.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,389.68 | 1,344,617.75 | -4,077,721.74 | 1,186,665.11 | 1,142,244.58 | 2,724,345.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,870.91 | 15,849,183.20 | -17,794,068.57 | 6,087,545.71 | 3,383,507.44 | 11,416,165.77 |
| (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 | 5,251,870.91 | 15,849,183.20 | -17,794,068.57 | 6,087,545.71 | 3,383,507.44 | 11,416,165.77 |
| (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 | 5,738,441.99 | 15,987,047.39 | -14,876,310.56 | 7,663,965.05 | 5,257,636.20 | 12,570,357.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486,571.08 | -137,864.19 | -2,917,758.01 | -1,576,419.34 | -1,874,128.76 | -1,154,191.58 |
| 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 | 5,607,958.43 | 15,641,510.58 | -13,457,658.75 | 4,802,000.19 | 5,372,274.35 | 10,624,295.99 |
| 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 | 0.04 | 0.12 | -0.11 | 0.02 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.12 | -0.11 | 0.02 | 0.05 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,870.91 | 15,849,183.20 | -17,794,068.57 | 6,087,545.71 | 3,383,507.44 | 11,416,165.77 |
| 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 | 5,738,441.99 | 15,987,047.39 | -14,876,310.56 | 7,663,965.05 | 5,257,636.20 | 12,570,357.35 |
| 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 | -486,571.08 | -137,864.19 | -2,917,758.01 | -1,576,419.34 | -1,874,128.76 | -1,154,191.58 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 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 |