| 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 | 90,903,082.74 | 64,891,573.93 | 86,329,800.69 | 88,518,040.57 | 78,767,447.07 | 57,637,450.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,903,082.74 | 64,891,573.93 | 86,329,800.69 | 88,518,040.57 | 78,767,447.07 | 57,637,450.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,199,986.11 | 72,025,427.40 | 96,744,199.31 | 79,760,619.03 | 83,791,154.07 | 62,766,437.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,559,732.91 | 30,166,054.33 | 44,916,009.76 | 34,298,727.31 | 33,766,218.70 | 22,745,623.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,681,591.91 | 23,198,419.89 | 34,524,250.38 | 26,932,360.13 | 30,001,828.29 | 26,088,711.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,036.06 | 391,376.11 | 1,338,796.02 | 347,943.45 | 797,621.14 | 420,065.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,621.04 | 12,054,622.54 | 8,292,302.05 | 13,378,511.62 | 15,404,801.65 | 11,023,372.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,855.15 | 8,480,500.24 | 10,305,566.29 | 10,505,283.64 | 8,785,913.27 | 7,933,901.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,146,850.96 | -2,265,545.71 | -2,632,725.19 | -5,702,207.12 | -4,965,228.98 | -5,445,236.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 38,503.46 | 11,534.86 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,598.10 | 2,342,451.44 | 2,245,429.66 | 4,976,400.97 | 4,876,994.69 | 5,767,697.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,249.52 | -878,559.05 | -1,917,575.01 | -821,814.41 | -578,824.72 | -170,772.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,356,845.59 | -160,068.14 | -1,659,406.11 | -332,181.06 | -2,254,861.17 | 829,746.81 |
| 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 | 184,910.72 | 125,671.78 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,543.43 | 1,589,196.39 | 2,245,404.97 | 400,888.89 | 231,306.23 | 41,677.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,692.18 | 2,791,492.22 | 6,793,545.91 | 5,635,326.74 | 4,189,263.90 | 796,973.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,147.85 | -3,666,120.27 | -4,374,790.51 | 13,639,641.70 | -3,436,822.76 | -3,631,360.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,926.46 | 23,921.78 | 26,025.38 | 33,366.74 | 33,698.22 | 38,671.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142.89 | 1,609.31 | 23,350.21 | 1,158.23 | 13,925.69 | 1,701.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,931.42 | -3,643,807.80 | -4,372,115.34 | 13,671,850.21 | -3,417,050.23 | -3,594,391.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,910,401.03 | -264,361.97 | -9,097,130.69 | 1,902,199.25 | -8,839,483.86 | -176,508.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,332.45 | -3,379,445.83 | 4,725,015.35 | 11,769,650.96 | 5,422,433.63 | -3,417,882.64 |
| (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 | 14,017,332.45 | -3,379,445.83 | 4,725,015.35 | 11,769,650.96 | 5,422,433.63 | -3,417,882.64 |
| (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 | 14,747,355.40 | -2,635,610.91 | 5,118,043.88 | 12,402,038.37 | 6,099,244.55 | -3,315,654.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,022.95 | -743,834.92 | -393,028.53 | -632,387.41 | -676,810.92 | -102,228.07 |
| 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 | 11,604,004.16 | -4,337,144.94 | 4,084,105.76 | 8,892,879.70 | 5,503,061.50 | -3,853,199.06 |
| 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 | 0.21 | -0.04 | 0.07 | 0.18 | 0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.04 | 0.07 | 0.18 | 0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,186.38 | -27,043.70 | -1,663,815.18 | 890,194.52 | -44,657.32 | 303,276.96 |
| 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 | -618,186.38 | -27,043.70 | -1,663,815.18 | 890,194.52 | -44,657.32 | 303,276.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,399,146.07 | -3,406,489.53 | 3,061,200.17 | 12,659,845.48 | 5,377,776.31 | -3,114,605.68 |
| 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 | 14,129,169.02 | -2,662,654.61 | 3,454,228.70 | 13,292,232.89 | 6,054,587.23 | -3,012,377.61 |
| 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 | -730,022.95 | -743,834.92 | -393,028.53 | -632,387.41 | -676,810.92 | -102,228.07 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |