| 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 | 141,740,267.57 | 133,666,960.95 | 265,618,411.32 | 124,699,621.98 | 96,118,270.99 | 120,938,598.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,740,267.57 | 133,666,960.95 | 265,618,411.32 | 124,699,621.98 | 96,118,270.99 | 120,938,598.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,918,410.93 | 106,641,541.95 | 222,524,628.93 | 93,035,263.20 | 103,148,210.95 | 120,904,609.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,350,482.16 | 76,679,082.28 | 181,663,588.06 | 75,394,803.36 | 65,858,476.05 | 75,497,578.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,090,604.93 | 16,621,352.72 | 13,153,324.70 | 11,611,961.30 | 13,383,334.88 | 12,840,910.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,215.18 | 750,885.48 | 1,476,542.57 | 1,027,176.91 | 800,301.65 | 691,646.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,044,372.89 | 7,605,761.53 | 10,634,046.66 | 7,388,699.47 | 8,087,851.61 | 7,040,471.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,718.47 | 18,240,098.79 | 9,437,277.11 | 19,203,019.93 | 10,847,208.58 | 19,280,494.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,731,982.70 | -13,255,638.85 | 6,159,849.83 | -21,590,397.77 | 4,171,038.18 | 5,553,508.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,138.30 | 233,497.13 | 257,882.46 | 278,757.91 | 72,357.00 | 637,442.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,366.69 | 4,269,807.23 | 4,559,241.94 | 5,300,229.00 | 4,898,960.75 | 6,185,879.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,661,417.60 | -1,102,757.70 | -1,019,438.21 | -314,413.29 | -3,212,670.32 | -3,978,134.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,111.35 | -314,702.54 | -33,137,843.18 | -8,120,062.55 | -953,708.74 | -3,028,242.45 |
| 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 | 2,548,418.47 | -793,313.05 | 10,331,629.19 | 570,287.98 | -1,337,034.22 | 29,112.89 |
| 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 | 2,625,600.18 | -623,677.70 | 5,749,296.19 | 640,215.62 | -1,267,005.38 | 115,580.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077,385.48 | 1,274,430.21 | 1,785,252.51 | 1,299,608.60 | 2,323,899.43 | 2,589,556.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,082,505.86 | 26,015,099.04 | 21,108,253.68 | 25,096,330.70 | -10,118,033.34 | -4,390,674.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,499.98 | 12,460.48 | 12,945.11 | 9,991.83 | 118,720.51 | 1,736.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,310.12 | 9,253.97 | 97,796.14 | 23,263.28 | 224,458.07 | 8,529.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,695.72 | 26,018,305.55 | 21,023,402.65 | 25,083,059.25 | -10,223,770.90 | -4,397,467.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,613.43 | 1,478,363.30 | 1,660,811.08 | 865,321.12 | 293,992.38 | -574,052.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,601,082.29 | 24,539,942.25 | 19,362,591.57 | 24,217,738.13 | -10,517,763.28 | -3,823,415.07 |
| (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 | 18,601,082.29 | 24,539,942.25 | 19,362,591.57 | 24,217,738.13 | -10,517,763.28 | -3,823,415.07 |
| (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 | 18,882,673.08 | 24,032,489.89 | 18,868,825.33 | 24,352,659.28 | -10,124,162.84 | -3,268,493.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,590.79 | 507,452.36 | 493,766.24 | -134,921.15 | -393,600.44 | -554,921.88 |
| 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 | 5,769,852.46 | 22,951,889.17 | 13,313,553.48 | 23,234,177.22 | -12,190,143.65 | -5,718,008.34 |
| 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 | 0.20 | 0.26 | 0.20 | 0.26 | -0.11 | -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 | 0.20 | 0.26 | 0.20 | 0.26 | -0.11 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,826.82 | 813,757.96 | -1,808,255.78 | 1,661,236.69 | -712,685.12 | -555,035.79 |
| 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 | 1,635,258.78 | 807,744.04 | -1,855,483.24 | 1,707,333.42 | -750,293.24 | -555,035.79 |
| 归属于少数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 | -75,431.96 | 6,013.92 | 47,227.46 | -46,096.73 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,160,909.11 | 25,353,700.21 | 17,554,335.79 | 25,878,974.82 | -11,230,448.40 | -4,378,450.86 |
| 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 | 20,517,931.86 | 24,840,233.93 | 17,013,342.09 | 26,059,992.70 | -10,874,456.08 | -3,823,528.98 |
| 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 | -357,022.75 | 513,466.28 | 540,993.70 | -181,017.88 | -355,992.32 | -554,921.88 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-27 00:00:00 | 2026-04-22 00:00:00 | 2025-10-18 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |