| 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 | 130,767,880.29 | 95,394,342.47 | 149,903,681.04 | 70,350,353.47 | 64,835,585.35 | 75,519,844.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,767,880.29 | 95,394,342.47 | 149,903,681.04 | 70,350,353.47 | 64,835,585.35 | 75,519,844.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,547,680.97 | 95,684,024.96 | 149,476,743.54 | 73,147,647.55 | 64,298,379.14 | 75,205,045.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,389,871.55 | 80,788,086.96 | 130,587,441.03 | 62,955,019.45 | 53,794,357.35 | 65,797,311.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,933.28 | 7,942,887.14 | 11,750,364.31 | 3,857,702.52 | 4,703,616.99 | 3,125,046.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,958.48 | 1,708,568.47 | 1,330,988.01 | 1,198,598.98 | 1,440,143.96 | 1,495,377.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,730.34 | 965,136.87 | 1,278,308.40 | 1,106,195.53 | 109,317.85 | 103,713.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,724.75 | 5,974,726.31 | 7,204,565.13 | 5,547,023.65 | 5,546,111.67 | 7,255,143.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,537.43 | -1,695,380.79 | -2,674,923.34 | -1,516,892.58 | -1,295,168.68 | -2,571,547.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,568.58 | 49,222.78 | -17,188.53 | 51,192.17 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,433.03 | 1,940,863.99 | 2,216,069.57 | 1,716,791.81 | 1,527,535.17 | 2,576,303.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,883.45 | -2,301,166.13 | -1,400,934.63 | -2,387,943.49 | -996,708.37 | -1,387,046.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,727.46 | -88,513.79 | -3,355,538.95 | 847,643.08 | -626,460.86 | 404,711.27 |
| 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 | 1,947,597.81 | -1,074,483.97 | -1,185,970.65 | -747,087.26 | -2,095,350.22 | 763,050.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,595.77 | 4,255,291.86 | 6,658,697.97 | 2,219,227.24 | 5,763,496.14 | 2,488,573.06 |
| 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 | 7,503.49 | 437,107.14 | -2,072,325.30 | -423,745.40 | -286,373.09 | -214,469.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,032.40 | 906,909.00 | 992,588.60 | 627,294.20 | 1,457,248.55 | 981,204.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,929.13 | 1,408,354.48 | 2,135,779.84 | -2,238,160.31 | 4,039,431.45 | 3,565,292.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,959.77 | 8,377.04 | 20,935.40 | 1,151,723.09 | 18,415.25 | 4,129.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,510.33 | 3,586.18 | 146,639.26 | 1,015.65 | 3,018.03 | 277.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,378.57 | 1,413,145.34 | 2,010,075.98 | -1,087,452.87 | 4,054,828.67 | 3,569,143.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -109,116.27 | -4,017.49 | 4,017.49 | 30,422.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,816.26 | 1,413,145.34 | 2,119,192.25 | -1,083,435.38 | 4,050,811.18 | 3,538,721.12 |
| (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 | 3,916,816.26 | 1,413,145.34 | 2,119,192.25 | -1,083,435.38 | 4,050,811.18 | 3,538,721.12 |
| (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 | 1,869,123.72 | 2,077,461.82 | 1,001,996.36 | -1,842,416.59 | 2,646,335.51 | 3,305,147.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,692.54 | -664,316.48 | 1,117,195.89 | 758,981.21 | 1,404,475.67 | 233,573.53 |
| 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 | -2,555,073.25 | -537,972.92 | -6,811,069.36 | -5,063,292.15 | -1,668,687.10 | -432,404.17 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | - | - | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | 0.01 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,443.16 | 13,850.73 | -101,864.35 | 45,584.99 | -25,479.70 | -1,584.00 |
| 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 | 46,443.16 | 13,850.73 | -101,864.35 | 45,584.99 | -25,479.70 | -1,584.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,259.42 | 1,426,996.07 | 2,017,327.90 | -1,037,850.39 | 4,025,331.48 | 3,537,137.12 |
| 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 | 1,915,566.88 | 2,091,312.55 | 900,132.01 | -1,796,831.60 | 2,620,855.81 | 3,303,563.59 |
| 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 | 2,047,692.54 | -664,316.48 | 1,117,195.89 | 758,981.21 | 1,404,475.67 | 233,573.53 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-08 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |