| 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 | 117,195,602.66 | 101,848,410.55 | 110,438,711.01 | 106,280,076.90 | 106,061,164.45 | 99,478,511.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,195,602.66 | 101,848,410.55 | 110,438,711.01 | 106,280,076.90 | 106,061,164.45 | 99,478,511.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,649,668.51 | 92,357,199.85 | 112,731,907.61 | 89,222,710.14 | 92,597,009.04 | 90,140,819.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,194,553.44 | 77,359,947.47 | 92,943,994.01 | 70,931,932.19 | 77,588,239.57 | 71,597,448.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,317.50 | 6,489,040.31 | 5,669,123.45 | 5,642,034.79 | 5,242,943.85 | 5,068,176.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,993.49 | 586,841.39 | 716,046.89 | 1,080,281.87 | 987,557.35 | 774,209.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,244.07 | 697,235.96 | -1,519,536.81 | 1,249,542.90 | 2,260,511.55 | 1,036,612.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,205,066.71 | 8,031,458.73 | 13,422,817.49 | 9,906,126.15 | 4,756,901.27 | 11,182,580.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,666,506.70 | -807,324.01 | 1,499,462.58 | 412,792.24 | 1,760,855.45 | 481,791.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,277.49 | 974,472.58 | 1,021,424.27 | 1,093,370.52 | 1,287,536.93 | 1,287,163.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,359.39 | 217,354.64 | 270,446.83 | 78,478.04 | 96,988.13 | 163,924.11 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -872,564.45 | 2,097.40 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,501.94 | -3,207,397.56 | 362,425.40 | 219,784.98 | -636,155.56 | 946,830.68 |
| 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 | 432,803.38 | 2,150,118.67 | 2,176,491.89 | 4,498,330.79 | -1,327,548.79 | -107,075.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,097.37 | -177,284.32 | -894,900.38 | 843,784.70 | 1,788,665.95 | 37,266.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,831.16 | 780,822.43 | 762,755.32 | 1,087,014.36 | 456,663.55 | 641,924.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,868.60 | 9,067,878.39 | -803,414.60 | 23,708,378.99 | 13,976,238.09 | 10,856,638.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,889.26 | 337,113.17 | 1,137,599.05 | 860,051.25 | 201,807.32 | 291,364.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,031.74 | 363,883.48 | 486,797.97 | 33,390.81 | 98,185.65 | 22,807.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,361,726.12 | 9,041,108.08 | -152,613.52 | 24,535,039.43 | 14,079,859.76 | 11,125,195.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,254.71 | 932,217.46 | 2,071,890.60 | 2,617,856.70 | 1,929,616.42 | 1,669,262.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121,471.41 | 8,108,890.62 | -2,224,504.12 | 21,917,182.73 | 12,150,243.34 | 9,455,933.15 |
| (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 | 17,121,471.41 | 8,108,890.62 | -2,224,504.12 | 21,917,182.73 | 12,150,243.34 | 9,455,933.15 |
| (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 | 17,064,797.34 | 8,237,895.22 | -1,928,924.25 | 21,985,081.90 | 12,300,106.67 | 9,490,462.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,674.07 | -129,004.60 | -295,579.87 | -67,899.17 | -149,863.33 | -34,529.32 |
| 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 | 15,851,463.33 | 6,236,074.00 | -2,471,668.66 | 15,366,623.18 | 11,530,849.52 | 8,684,978.20 |
| 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 | 0.17 | 0.08 | -0.02 | 0.22 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | -0.02 | 0.22 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121,471.41 | 8,108,890.62 | -2,224,504.12 | 21,917,182.73 | 12,150,243.34 | 9,455,933.15 |
| 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 | 17,064,797.34 | 8,237,895.22 | -1,928,924.25 | 21,985,081.90 | 12,300,106.67 | 9,490,462.47 |
| 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 | 56,674.07 | -129,004.60 | -295,579.87 | -67,899.17 | -149,863.33 | -34,529.32 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 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 |