| 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 | 186,480,205.04 | 123,650,687.52 | 139,482,310.72 | 122,893,804.27 | 155,437,469.46 | 129,636,863.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,480,205.04 | 123,650,687.52 | 139,482,310.72 | 122,893,804.27 | 155,437,469.46 | 129,636,863.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,606,775.91 | 118,169,185.59 | 123,823,362.71 | 120,692,126.14 | 140,702,085.83 | 124,185,235.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,988,803.41 | 99,231,337.26 | 111,309,734.98 | 100,329,818.30 | 123,786,306.66 | 104,558,342.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,233.08 | 5,416,839.72 | 5,595,535.45 | 4,916,746.21 | 4,689,679.87 | 5,275,852.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,304.57 | 1,423,063.77 | 1,174,664.95 | 668,794.37 | 1,073,523.64 | 1,276,084.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,269.51 | 1,308,304.10 | 1,886,251.70 | 2,604,011.61 | 2,425,573.17 | 2,550,541.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,596.40 | 11,989,013.28 | 7,326,592.41 | 12,243,171.66 | 13,390,976.79 | 12,142,758.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,644,431.06 | -1,199,372.54 | -3,469,416.78 | -70,416.01 | -4,663,974.30 | -1,618,343.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,147.23 | 92,225.37 | 232,719.62 | 125,033.21 | 203,511.93 | 207,751.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,466.48 | 1,580,408.69 | 680,947.56 | 969,515.59 | 3,388,335.54 | 2,309,925.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,741,502.14 | 680,820.43 | -26,447,984.88 | -344,727.98 | -1,575,721.19 | 195,167.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,078.16 | -427,226.43 | -8,755,539.45 | 223,759.98 | -1,174,893.75 | 1,641,922.88 |
| 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 | 1,479,699.81 | 985,556.53 | 3,391,316.96 | 3,025,281.71 | 1,700,464.38 | 2,496,412.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,821.33 | 1,698,018.13 | 628,842.80 | 2,808,408.23 | 582,607.31 | 3,798,328.58 |
| 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 | -175,954.47 | -1,288,074.43 | -3,209,831.45 | -2,490,825.37 | -4,561,284.15 | -927,085.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,862.14 | 1,232,054.93 | 1,066,268.98 | 1,264,070.65 | 891,487.68 | 994,386.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,693,232.11 | 9,818,421.55 | -14,458,147.58 | 9,178,470.72 | 15,123,389.02 | 14,583,936.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,074.19 | 7,302.00 | 220,810.33 | 1,257.12 | 183,957.24 | 1,172,735.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,928.89 | 107,040.00 | 128,734.65 | 57,813.22 | 57,028.72 | 616,753.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,777,377.41 | 9,718,683.55 | -14,366,071.90 | 9,121,914.62 | 15,250,317.54 | 15,139,918.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,152.08 | -331,256.35 | 1,028,243.28 | 1,051,246.40 | 2,624,786.85 | 1,267,568.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,506,225.33 | 10,049,939.90 | -15,394,315.18 | 8,070,668.22 | 12,625,530.69 | 13,872,350.05 |
| (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 | 22,506,225.33 | 10,049,939.90 | -15,394,315.18 | 8,070,668.22 | 12,625,530.69 | 13,872,350.05 |
| (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 | 22,520,963.57 | 10,062,741.65 | -15,218,898.18 | 8,094,708.20 | 12,687,261.17 | 13,901,683.51 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -14,738.24 | -12,801.75 | -175,417.00 | -24,039.98 | -61,730.48 | -29,333.46 |
| 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 | 20,027,385.79 | 6,629,075.60 | -28,643,877.82 | 3,184,144.43 | 10,669,890.00 | 7,996,116.36 |
| 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 | 0.27 | 0.13 | -0.19 | 0.10 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.13 | -0.19 | 0.10 | 0.16 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,365,452.35 | 10,049,939.90 | -15,394,315.18 | 8,070,668.22 | 12,625,530.69 | 13,872,350.05 |
| 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 | 22,380,190.59 | 10,062,741.65 | -15,218,898.18 | 8,094,708.20 | 12,687,261.17 | 13,901,683.51 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -14,738.24 | -12,801.75 | -175,417.00 | -24,039.98 | -61,730.48 | -29,333.46 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |