| 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 | 80,784,681.00 | 75,075,540.76 | 52,656,601.27 | 86,336,351.04 | 100,049,529.52 | 91,207,976.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,784,681.00 | 75,075,540.76 | 52,656,601.27 | 86,336,351.04 | 100,049,529.52 | 91,207,976.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,560,262.52 | 74,997,728.89 | 70,538,244.01 | 84,127,667.91 | 91,845,734.13 | 71,842,415.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,638,060.14 | 60,316,870.03 | 48,723,522.99 | 74,231,094.20 | 78,811,935.97 | 65,754,437.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,842.68 | 5,734,884.27 | 10,140,279.47 | 5,659,460.28 | 6,961,440.79 | 4,019,871.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,835.94 | 490,848.84 | 774,392.70 | 496,570.45 | 370,058.15 | 317,559.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,151.43 | 3,377,235.47 | 2,016,290.14 | 1,677,063.07 | 2,922,156.55 | 2,773,033.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,418.19 | 5,168,445.62 | 8,500,150.24 | 4,827,740.76 | 5,877,658.14 | 3,390,817.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,045.86 | -90,555.34 | 383,608.47 | -2,764,260.85 | -3,097,515.47 | -4,413,304.41 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | -22,806.35 | 22,651.15 | 337.38 | 1,777.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,465.63 | -105,361.23 | -377,083.39 | 2,767,292.29 | 3,117,472.56 | 4,415,081.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,483.65 | -46,324.24 | -2,528,403.24 | 40,280.74 | -2,043,187.00 | -2,019.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,890.54 | -2,252,931.58 | 2,368,542.07 | 883,235.20 | -1,845,087.80 | 392,446.99 |
| 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 | 163,978.51 | 3,223,085.54 | -1,211,242.81 | 2,206,164.57 | 854,305.56 | 1,218,168.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,522.41 | 3,905,075.86 | 9,388,268.57 | 8,562,847.18 | 3,700,464.93 | 2,286,206.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,693.66 | 931,533.16 | 1,280,115.01 | 1,040,024.08 | 1,050,842.65 | 946,350.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,019.95 | 5,838,250.61 | -8,584,363.14 | 14,941,234.90 | 9,921,133.73 | 24,206,715.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 117,965.03 | 3,234.35 | 656.30 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164.16 | 2,497.23 | 14,232.73 | 133.64 | 1,239.80 | 42,669.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,855.79 | 5,835,753.38 | -8,480,630.84 | 14,944,335.61 | 9,920,550.23 | 24,164,045.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,718.17 | 785,403.50 | -7,598,886.08 | 3,960,913.95 | 2,569,921.95 | 4,961,308.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,137.62 | 5,050,349.88 | -881,744.76 | 10,983,421.66 | 7,350,628.28 | 19,202,737.00 |
| (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 | - | - | -881,744.76 | 10,983,421.66 | 7,350,628.28 | 19,202,737.00 |
| (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 | 1,884,858.97 | 5,215,265.96 | -902,361.50 | 11,396,662.89 | 7,350,628.28 | 19,202,737.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,721.35 | -164,916.08 | 20,616.74 | - | - | - |
| 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 | -4,703,902.95 | -1,187,501.15 | -7,846,253.16 | 2,972,228.08 | 4,764,052.84 | 15,283,280.03 |
| 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 | 0.03 | 0.07 | -0.01 | 0.16 | 0.10 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | -0.01 | 0.16 | 0.10 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,137.62 | 5,050,349.88 | -881,744.76 | 10,983,421.66 | 7,350,628.28 | 19,202,737.00 |
| 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 | 1,884,858.97 | 5,215,265.96 | -902,361.50 | 11,396,662.89 | 7,350,628.28 | 19,202,737.00 |
| 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 | -278,721.35 | -164,916.08 | 20,616.74 | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |