| 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 | 上市前 |
| 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 | 165,628,790.16 | 97,390,454.01 | 89,203,925.99 | 139,795,953.87 | 219,596,730.79 | 71,703,899.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,628,790.16 | 97,390,454.01 | 89,203,925.99 | 139,795,953.87 | 219,596,730.79 | 71,703,899.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,740,182.57 | 88,660,374.97 | 81,068,251.34 | 134,280,344.76 | 166,906,904.37 | 65,394,343.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,117,534.67 | 72,174,996.92 | 62,247,109.48 | 106,685,596.69 | 140,353,774.08 | 45,861,460.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,696.71 | 6,227,793.04 | 3,178,583.60 | 7,682,189.88 | 12,978,018.67 | 6,602,990.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,051.70 | 476,639.91 | 665,150.39 | 528,908.68 | 627,783.85 | 660,788.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,480.02 | 4,052,724.26 | 6,493,859.09 | 5,194,225.98 | 5,770,189.82 | 3,889,378.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,174,351.96 | 6,130,122.97 | 9,638,963.60 | 12,750,558.05 | 7,474,581.89 | 7,255,554.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,932.48 | -401,902.13 | -1,155,414.82 | 1,438,865.48 | -297,443.94 | 1,124,170.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,166.68 | 208,811.11 | 310,563.53 | 924,195.78 | 1,354,697.59 | 1,393,703.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,234.59 | 311,344.06 | 305,825.35 | 392,595.38 | 347,833.65 | 193,240.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,649.06 | -448,662.11 | -3,682,045.71 | 219,451.36 | -1,404,935.87 | -222,151.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,861.57 | -1,916,079.03 | -2,439,673.92 | -4,360,841.48 | -5,551,492.87 | 1,297,722.48 |
| 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 | 177,422.64 | 30,158.90 | 153,662.92 | - | 80,658.07 | 52,836.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,297.77 | 2,470,050.97 | 569,645.74 | 3,816,513.88 | 7,560,247.80 | 3,162,860.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,472,838.63 | 8,865,547.77 | 2,759,762.91 | 5,167,871.29 | 53,374,303.55 | 10,601,186.91 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | 1.83 | 368,955.01 | 0.29 | 1,454,400.18 | 0.38 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 18,169.00 | 86,798.70 | 37,075.28 | 23,959.86 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,669.63 | 8,778,750.90 | 3,091,642.64 | 5,143,911.72 | 54,828,278.29 | 10,601,187.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,167.23 | 456,922.25 | -510,995.29 | -260,396.69 | 5,863,344.50 | 482,120.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,322,502.40 | 8,321,828.65 | 3,602,637.93 | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 |
| (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 | 34,322,502.40 | 8,321,828.65 | 3,602,637.93 | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 |
| (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 | 34,322,502.40 | 8,321,828.65 | 3,602,637.93 | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 |
| 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 | 34,146,530.11 | 8,369,416.82 | 11,611,397.08 | 2,200,069.59 | 41,234,302.54 | 7,431,700.00 |
| 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 | 0.35 | 0.08 | -0.01 | 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 | 0.35 | 0.08 | -0.01 | 0.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,322,502.40 | 8,321,828.65 | 3,602,637.93 | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 |
| 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 | 34,322,502.40 | 8,321,828.65 | 3,602,637.93 | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-05-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |