| 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 | 402,549,921.42 | 347,329,633.58 | 381,309,394.37 | 335,745,773.19 | 275,832,657.27 | 229,777,520.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,549,921.42 | 347,329,633.58 | 381,309,394.37 | 335,745,773.19 | 275,832,657.27 | 229,777,520.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,914,584.34 | 328,156,565.37 | 361,944,030.02 | 336,747,606.13 | 275,048,206.46 | 222,297,881.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,261,770.25 | 268,664,542.84 | 304,148,324.20 | 258,581,913.97 | 211,084,848.44 | 168,752,606.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,552,506.64 | 14,748,617.16 | 21,139,654.97 | 22,034,521.30 | 17,668,796.10 | 16,688,671.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,533.95 | 1,057,042.97 | 2,605,252.17 | 946,901.83 | 1,567,198.23 | 1,327,382.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,965,714.92 | 11,668,570.17 | 11,563,457.21 | 10,462,609.59 | 9,756,930.07 | 7,622,669.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,596,649.73 | 30,570,929.04 | 33,971,097.83 | 35,104,887.88 | 35,382,548.34 | 29,793,770.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,591.15 | 1,446,863.19 | -11,483,756.36 | 9,616,771.56 | -412,114.72 | -1,887,219.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,458.67 | 1,743,920.07 | 1,974,820.69 | 1,274,306.43 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,232.42 | 622,197.49 | 1,404,283.28 | 497,402.89 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,106,337.97 | 418,584.25 | -8,487,099.59 | 32,076.04 | -12,915,297.59 | -646,164.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,126,350.20 | -481,811.88 | -2,976,899.28 | -1,706,787.01 | -1,601,640.52 | 3,237,399.53 |
| 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 | 1,222,712.25 | 1,091,058.33 | 1,558,584.71 | 206,670.38 | -977,543.53 | 976,379.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,041.86 | 363,184.78 | -5,452,221.56 | 5,347,462.25 | -1,520,638.95 | -94,537.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -5,157,885.97 | 4,125,600.91 | -3,770,503.72 | -516,653.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,641.98 | 695,174.54 | 4,181,748.82 | 1,435,284.12 | 140,722.52 | 651,042.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,879,429.34 | 21,333,922.02 | 8,064,738.52 | 4,500,699.14 | -17,984,552.77 | 12,017,294.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,219.40 | 26,052.67 | 669,385.87 | 214,032.32 | 116,376.28 | 112,837.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,793.01 | 67,260.04 | 443,956.02 | 1,883,948.27 | 2,894,590.74 | 869,000.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,855.73 | 21,292,714.65 | 8,290,168.37 | 2,830,783.19 | -20,762,767.23 | 11,261,131.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,131.47 | 3,462,963.82 | 466,545.20 | -2,380,683.77 | -5,204,116.59 | 327,097.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,724.26 | 17,829,750.83 | 7,823,623.17 | 5,211,466.96 | -15,558,650.64 | 10,934,034.14 |
| (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 | 6,480,724.26 | 17,829,750.83 | 7,823,623.17 | 5,211,466.96 | -15,558,650.64 | 10,934,034.14 |
| (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 | 5,462,416.49 | 17,761,824.56 | 13,047,625.17 | 8,305,991.79 | -12,287,672.85 | 11,394,326.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,307.77 | 67,926.27 | -5,224,002.00 | -3,094,524.83 | -3,270,977.79 | -460,291.97 |
| 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 | 5,243,412.48 | 16,924,825.25 | 9,153,143.06 | 8,870,250.72 | -8,756,434.45 | 11,175,272.32 |
| 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 | 0.05 | 0.17 | 0.12 | 0.08 | -0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.17 | 0.12 | 0.08 | -0.16 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,634.42 | 627,273.34 | -1,032,452.33 | -3,321,595.29 | -5,590,419.01 | 724,133.51 |
| 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 | 3,405,596.59 | 627,269.04 | -1,023,231.09 | -3,283,728.99 | -5,539,382.49 | 712,897.10 |
| 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 | 37.83 | 4.30 | -9,221.24 | -37,866.30 | -51,036.52 | 11,236.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,358.68 | 18,457,024.17 | 6,791,170.84 | 1,889,871.67 | -21,149,069.65 | 11,658,167.65 |
| 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 | 8,868,013.08 | 18,389,093.60 | 12,024,394.08 | 5,022,262.80 | -17,827,055.34 | 12,107,223.21 |
| 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 | 1,018,345.60 | 67,930.57 | -5,233,223.24 | -3,132,391.13 | -3,322,014.31 | -449,055.56 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |