| 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 | 121,106,602.57 | 43,949,515.31 | 127,570,944.14 | 88,605,202.43 | 107,075,658.80 | 42,776,056.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,106,602.57 | 43,949,515.31 | 127,570,944.14 | 88,605,202.43 | 107,075,658.80 | 42,776,056.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,433,542.70 | 41,063,761.26 | 109,432,724.28 | 70,048,849.58 | 82,581,742.64 | 41,522,763.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,254,970.85 | 25,826,776.60 | 84,728,234.88 | 53,868,024.96 | 62,362,243.22 | 22,981,993.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,481.05 | 4,839,511.10 | 9,475,316.08 | 4,496,669.51 | 4,270,012.61 | 5,409,869.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,342.26 | 913,587.98 | 1,867,078.72 | 1,358,080.84 | 1,334,049.93 | 702,836.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,616.96 | 1,336,482.70 | 1,502,235.87 | 1,125,316.84 | 2,078,544.42 | 1,105,886.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,798.96 | 8,434,757.76 | 11,787,746.39 | 9,392,110.21 | 12,751,350.67 | 10,560,040.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,667.38 | -287,354.88 | 72,112.34 | -191,352.78 | -214,458.21 | 762,136.55 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 52,959.03 | 222,156.54 | 228,667.06 | 251,767.78 | 187,133.05 | 354,861.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,323.99 | 261,755.52 | 201,027.45 | 200,604.26 | 156,768.92 | 153,037.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,972.14 | -387,095.49 | 962,990.78 | 56,676.93 | -1,458,012.19 | -96,748.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,469,131.25 | 109,392.81 | 2,260,143.83 | -1,175,656.26 | -300,445.94 | -332,186.60 |
| 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 | 2,205,493.13 | 1,869,800.70 | 2,628,452.12 | 2,986,337.94 | 4,226,368.46 | 3,386,723.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,931.11 | 475,492.53 | 587,309.36 | 453,295.60 | 707,272.31 | 391,699.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,803,423.01 | 4,790,302.31 | 24,910,928.30 | 20,877,007.06 | 27,714,447.33 | 4,602,781.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,147.69 | 103,265.24 | 130,734.01 | 131,038.44 | -40,655.80 | 272,986.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950.60 | 3,049.31 | 133,959.47 | 373.01 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,858,620.10 | 4,890,518.24 | 24,907,702.84 | 21,007,672.49 | 27,671,730.27 | 4,875,768.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,409.52 | 1,276,216.44 | 3,824,600.92 | 3,142,385.23 | 3,894,942.87 | 474,286.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,459,210.58 | 3,614,301.80 | 21,083,101.92 | 17,865,287.26 | 23,776,787.40 | 4,401,481.38 |
| (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 | 25,459,210.58 | 3,614,301.80 | 21,083,101.92 | 17,865,287.26 | 23,776,787.40 | 4,401,481.38 |
| (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 | 25,483,805.30 | 3,686,770.54 | 21,092,017.99 | 17,896,182.05 | 23,862,681.54 | 4,401,481.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,594.72 | -72,468.74 | -8,916.07 | -30,894.79 | - | - |
| 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 | 23,432,017.79 | 1,884,907.23 | 18,835,071.09 | 15,083,549.96 | 20,053,720.78 | 1,206,799.15 |
| 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 | 0.11 | 0.02 | 0.08 | 0.11 | 0.20 | 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 | 0.11 | 0.02 | 0.08 | 0.11 | 0.20 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,459,210.58 | 3,614,301.80 | 21,083,101.92 | 17,865,287.26 | 23,776,787.40 | 4,401,481.38 |
| 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 | 25,483,805.30 | 3,686,770.54 | 21,092,017.99 | 17,896,182.05 | 23,862,681.54 | 4,401,481.38 |
| 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 | -24,594.72 | -72,468.74 | -8,916.07 | -30,894.79 | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |