| 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 | 56,658,868.08 | 46,248,142.22 | 118,542,557.43 | 57,142,564.93 | 75,431,404.53 | 56,690,162.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,658,868.08 | 46,248,142.22 | 118,542,557.43 | 57,142,564.93 | 75,431,404.53 | 56,690,162.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,850,781.15 | 53,357,888.76 | 89,702,388.45 | 56,644,370.46 | 53,526,347.00 | 59,486,001.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,816,013.01 | 35,229,048.08 | 61,400,702.82 | 37,983,795.73 | 37,926,571.73 | 43,171,052.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,657.27 | 4,581,870.61 | 8,968,916.01 | 4,889,132.87 | 4,897,039.68 | 4,606,458.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,382.21 | 1,005,899.97 | 1,065,070.72 | 578,036.10 | 567,801.12 | 639,260.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,907.50 | 1,886,331.59 | 2,115,811.14 | 1,799,857.67 | 1,692,516.95 | 2,277,235.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,926,591.72 | 10,799,577.34 | 14,234,627.42 | 11,407,821.59 | 9,799,352.69 | 10,969,086.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,770.56 | -144,838.83 | 1,917,260.34 | -14,273.50 | -1,356,935.17 | -2,177,092.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,984.91 | 181,412.74 | 627,650.97 | 385,104.02 | 631,974.81 | 557,820.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,478.30 | 349,500.50 | -1,236,620.13 | 406,078.21 | 2,032,238.54 | 2,759,793.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,640,104.42 | 7,794,819.94 | -18,169,929.95 | -2,075,759.84 | -11,580,520.98 | 3,880,269.17 |
| 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 | 629,910.14 | 887,918.62 | 934,558.77 | 985,014.66 | 477,133.59 | 489,394.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,782.55 | 1,511,711.33 | 4,472,508.58 | 2,356,209.63 | 2,135,376.95 | 2,065,790.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,363.90 | -261,708.24 | -9,488.34 | - | 10,285.70 | 70,647.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,500.54 | 197,906.54 | 323,821.19 | 44,074.30 | 2,632.12 | 293,350.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,755.90 | 3,630,120.36 | 14,020,395.54 | 1,807,733.22 | 12,932,755.71 | 3,932,966.53 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 100,000.00 | - | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664.54 | 150,503.79 | 26,702.07 | 90,263.23 | 756.72 | 323.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,091.36 | 3,479,616.57 | 13,873,693.47 | 1,817,469.99 | 12,931,998.99 | 3,952,643.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,986.59 | 307,361.09 | 1,499,612.99 | -76,380.24 | 1,732,186.64 | 592,108.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,104.77 | 3,172,255.48 | 12,374,080.48 | 1,893,850.23 | 11,199,812.35 | 3,360,535.13 |
| (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 | 1,757,104.77 | 3,172,255.48 | 12,374,080.48 | 1,893,850.23 | 11,199,812.35 | 3,360,535.13 |
| (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 | 1,810,269.49 | 3,225,771.78 | 12,429,360.21 | 1,947,214.25 | 11,263,292.69 | 3,418,915.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,164.72 | -53,516.30 | -55,279.73 | -53,364.02 | -63,480.34 | -58,380.28 |
| 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 | 151,541.20 | 1,450,052.51 | 8,796,347.72 | 178,156.36 | 10,100,084.24 | 2,096,738.29 |
| 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 | - | 0.04 | 0.14 | 0.02 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.14 | 0.02 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,104.77 | 3,172,255.48 | 12,374,080.48 | 1,893,850.23 | 11,199,812.35 | 3,360,535.13 |
| 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 | 1,810,269.49 | 3,225,771.78 | 12,429,360.21 | 1,947,214.25 | 11,263,292.69 | 3,418,915.41 |
| 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 | -53,164.72 | -53,516.30 | -55,279.73 | -53,364.02 | -63,480.34 | -58,380.28 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |