| 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 | 268,775,629.36 | 280,180,366.57 | 289,431,233.45 | 268,233,969.83 | 237,903,658.78 | 282,967,455.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,775,629.36 | 280,180,366.57 | 289,431,233.45 | 268,233,969.83 | 237,903,658.78 | 282,967,455.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,785,597.36 | 259,383,294.00 | 276,133,830.82 | 273,886,512.09 | 232,294,316.91 | 260,385,398.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,288,534.72 | 212,110,239.69 | 235,054,493.39 | 212,663,781.77 | 181,351,266.46 | 225,270,394.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,346.66 | 11,782,913.68 | 12,183,493.68 | 11,136,352.03 | 11,504,347.34 | 10,215,780.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,024.90 | 2,117,720.11 | 689,565.05 | 2,049,152.55 | 1,707,909.36 | 1,470,785.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,674,573.09 | 24,806,945.86 | 27,420,288.14 | 35,375,823.10 | 36,121,075.03 | 23,105,416.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,972,876.72 | 11,825,514.16 | 17,040,054.35 | 9,476,698.76 | 7,914,612.95 | 8,895,255.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,433,758.73 | -3,260,039.50 | -16,254,063.79 | 3,184,703.88 | -6,304,894.23 | -8,572,234.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,201.09 | 327,651.07 | 242,558.76 | 153,270.28 | 157,284.25 | 173,240.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,581.15 | 4,219,699.39 | 4,427,565.51 | 4,072,132.94 | 5,292,587.98 | 6,931,037.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,344,217.50 | -2,073,552.25 | -7,722,817.72 | -1,618,970.82 | -1,701,569.32 | -1,314,965.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,224.86 | -1,451,651.18 | -1,532,061.60 | 797,003.69 | -749,290.45 | -1,622,469.68 |
| 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 | -104,840.46 | 150,279.21 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,683.46 | 2,122,287.33 | 540,828.76 | 597,207.57 | -684,285.54 | -885,966.04 |
| 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 | 2,546,363.89 | 913,716.63 | -683,900.63 | -619,981.18 | -684,285.54 | -885,966.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,370.50 | 2,348,394.02 | 3,737,901.07 | 2,152,527.09 | 3,126,092.46 | 2,043,128.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,043,252.86 | 21,892,829.70 | 8,274,086.02 | -3,704,156.58 | 5,643,657.71 | 20,801,784.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,658.64 | 74,522.06 | 95,230.91 | 2,041,242.39 | 283,687.52 | 105,598.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,403.68 | 189,256.36 | 402,775.14 | 213,505.23 | 25.63 | 19,230.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,315.18 | 21,778,095.40 | 7,966,541.79 | -1,876,419.42 | 5,927,319.60 | 20,888,153.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,226.54 | 3,163,208.27 | -623,236.79 | -463,512.37 | 741,959.90 | 2,683,825.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,088.64 | 18,614,887.13 | 8,589,778.58 | -1,412,907.05 | 5,185,359.70 | 18,204,327.14 |
| (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 | 9,976,088.64 | 18,614,887.13 | 8,589,778.58 | -1,412,907.05 | 5,185,359.70 | 18,204,327.14 |
| (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 | 9,688,982.75 | 18,589,628.07 | 9,101,788.02 | -1,144,005.49 | 4,883,060.80 | 18,331,987.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,105.89 | 25,259.06 | -512,009.44 | -268,901.56 | 302,298.90 | -127,660.51 |
| 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 | 7,366,215.73 | 17,479,758.69 | 7,220,677.25 | -4,684,271.87 | 3,424,596.09 | 18,107,825.44 |
| 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 | - | 0.04 | 0.07 | 0.04 | - | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.07 | 0.04 | - | 0.02 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509.55 | 265.17 | -4,705.52 | 3,104.08 | -826.71 | -319.77 |
| 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 | 509.55 | 265.17 | -4,705.52 | 3,104.08 | -826.71 | -319.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,598.19 | 18,615,152.30 | 8,585,073.06 | -1,409,802.97 | 5,184,532.99 | 18,204,007.37 |
| 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 | 9,689,492.30 | 18,589,893.24 | 9,097,082.50 | -1,140,901.41 | 4,882,234.09 | 18,331,667.88 |
| 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 | 287,105.89 | 25,259.06 | -512,009.44 | -268,901.56 | 302,298.90 | -127,660.51 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-26 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 |