| 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 | 125,451,080.84 | 116,571,485.72 | 133,587,309.36 | 129,694,440.83 | 142,781,107.31 | 98,625,884.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,451,080.84 | 116,571,485.72 | 133,587,309.36 | 129,694,440.83 | 142,781,107.31 | 98,625,884.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,268,791.75 | 114,763,551.28 | 132,556,402.55 | 125,693,857.73 | 131,196,779.18 | 96,677,340.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,535,669.63 | 101,978,831.74 | 113,654,716.21 | 111,937,845.11 | 117,379,551.26 | 86,498,057.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,179.81 | 3,808,114.53 | 8,512,297.73 | 3,699,648.14 | 4,830,218.84 | 3,603,558.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,302.37 | 818,171.07 | 921,125.83 | 818,870.39 | 966,641.01 | 856,191.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,380.11 | 1,279,968.13 | 2,928,208.66 | 1,655,811.50 | 2,085,597.64 | 1,446,849.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,348.22 | 6,796,175.40 | 7,671,789.67 | 7,399,748.37 | 7,584,192.86 | 6,280,033.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,911.61 | 82,290.41 | -1,131,735.55 | 181,934.22 | -1,649,422.43 | -2,007,351.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,458.18 | 633,875.06 | 163,275.20 | 217,169.18 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,052.01 | 289,796.13 | 511,704.68 | 473,605.12 | 1,182,902.49 | 1,597,567.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,514,421.55 | -172,749.98 | -3,282,886.88 | 62,340.16 | -3,490,078.89 | -157,840.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,145.72 | 304,033.28 | -159,245.22 | 1,502,973.67 | -2,737,037.84 | 474,861.36 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 12,433.66 | - | - | - | 183,006.07 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 304,571.34 | 252,675.18 | 399,513.97 | 254,949.79 | 585,432.34 | 258,603.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,708.35 | 670,123.72 | 1,895,424.67 | 405,593.96 | 756,726.13 | 1,902,125.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,606.95 | 2,879,449.40 | -117,527.61 | 6,227,681.64 | 6,402,837.92 | 4,660,680.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,713.72 | 21.23 | 151,115.63 | 1,651.40 | 1,412.20 | 194,581.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,434.10 | 64.77 | 30,296.72 | 127,400.55 | 545,566.37 | 13,647.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,886.57 | 2,879,405.86 | 3,291.30 | 6,101,932.49 | 5,858,683.75 | 4,841,614.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,890.67 | -59,250.54 | -968,653.52 | 611,264.41 | 116,153.39 | 251,413.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,777.24 | 2,938,656.40 | 971,944.82 | 5,490,668.08 | 5,742,530.36 | 4,590,201.26 |
| (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 | 285,777.24 | 2,938,656.40 | 971,944.82 | 5,490,668.08 | 5,742,530.36 | 4,590,201.26 |
| (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 | 285,777.24 | 2,938,656.40 | 971,944.82 | 5,490,668.08 | 5,742,530.36 | 4,590,201.26 |
| 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 | 273,932.62 | 2,874,980.22 | 128,889.55 | 5,373,290.04 | 6,074,420.13 | 4,080,728.74 |
| 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 | 0.01 | 0.02 | 0.01 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.01 | 0.04 | 0.05 | 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 | 482,389.51 | 247,001.69 | -15,639.08 | 62.49 | -14,728.90 | -181,441.95 |
| 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 | 482,389.51 | 247,001.69 | -15,639.08 | 62.49 | -14,728.90 | -181,441.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,166.75 | 3,185,658.09 | 956,305.74 | 5,490,730.57 | 5,727,801.46 | 4,408,759.31 |
| 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 | 768,166.75 | 3,185,658.09 | 956,305.74 | 5,490,730.57 | 5,727,801.46 | 4,408,759.31 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-05 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |