| 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 | 120,321,943.01 | 114,446,404.92 | 111,870,644.22 | 92,126,731.98 | 103,807,834.39 | 138,059,120.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,321,943.01 | 114,446,404.92 | 111,870,644.22 | 92,126,731.98 | 103,807,834.39 | 138,059,120.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,474,756.24 | 110,957,953.42 | 103,151,979.85 | 99,410,192.30 | 69,459,462.09 | 94,973,688.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,281,040.10 | 89,066,678.92 | 84,252,320.02 | 78,234,542.44 | 69,074,435.08 | 85,712,253.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673,195.07 | 6,579,414.49 | 6,668,675.55 | 6,972,720.06 | 8,353,471.82 | 10,942,220.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,004.39 | 1,187,937.57 | 1,384,440.15 | 659,754.53 | 1,628,082.48 | 575,610.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,185.83 | 6,171,418.34 | 6,363,335.94 | 6,168,364.32 | 4,520,759.34 | 5,879,698.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,785,118.90 | 10,436,125.93 | 10,064,660.66 | 9,993,562.82 | 9,629,941.08 | 9,603,348.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,527,788.05 | -2,483,621.83 | -5,581,452.47 | -2,618,751.87 | -23,747,227.71 | -17,739,443.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,885.27 | 47,717.84 | 129,226.14 | 57,994.55 | 61,801.04 | 63,250.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,770.70 | 2,634,150.89 | 3,579,280.63 | 3,719,749.56 | 22,471,831.64 | 17,106,058.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,754.54 | -180,129.83 | 592,464.50 | -52,422.75 | -288,044.20 | -326,500.71 |
| 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 | 3,496,861.13 | 7,074,652.79 | 4,498,394.48 | 7,430,966.67 | 1,702,666.69 | 947,916.62 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 3,769,716.96 | 513,097.22 | 3,270,972.20 | 202,912.12 | 940,666.68 | 34,437.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,434.22 | 1,620,203.03 | 843,488.75 | 1,530,258.50 | 85,343.16 | 599,479.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,970.83 | 12,516,274.71 | 17,923,984.30 | 1,828,254.22 | 36,789,004.63 | 44,340,764.81 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 104,145.13 | 2,654.87 | -78,432.93 | - | 32,350.50 | 52,082.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696.82 | 18,661.81 | 7,098.42 | 132,869.89 | 259,775.61 | 69,254.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,419.14 | 12,500,267.77 | 17,838,452.95 | 1,695,384.33 | 36,561,579.52 | 44,323,592.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,578.09 | 2,174,182.42 | 952,619.45 | -4,470,150.64 | 5,447,165.41 | 6,941,995.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,997.23 | 10,326,085.35 | 16,885,833.50 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 |
| (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 | 8,220,997.23 | 10,326,085.35 | 16,885,833.50 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 |
| (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 | 8,220,997.23 | 10,326,085.35 | 16,885,833.50 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 |
| 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 | 1,903,288.49 | 2,512,864.25 | 9,424,134.00 | -1,511,042.32 | 28,988,350.40 | 36,053,570.02 |
| 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 | 0.02 | 0.04 | 0.06 | 0.02 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.06 | 0.02 | 0.11 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,693.95 | 10,326,085.35 | 16,582,145.46 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 |
| 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 | 8,171,693.95 | 10,326,085.35 | 16,582,145.46 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 | 标准无保留意见 |