| 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 | 28,189,147.34 | 29,452,096.47 | 34,601,845.11 | 34,854,247.99 | 34,337,375.49 | 32,729,335.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,189,147.34 | 29,452,096.47 | 34,601,845.11 | 34,854,247.99 | 34,337,375.49 | 32,729,335.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,258.73 | 19,470,071.05 | 36,938,606.91 | 24,811,498.83 | 22,996,951.89 | 20,137,580.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,237.45 | 14,468,941.24 | 21,293,350.13 | 19,931,546.28 | 17,273,860.16 | 17,655,352.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,723.16 | 699,283.31 | 607,157.05 | 667,822.27 | 881,693.67 | 641,753.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,420.31 | 1,058,208.71 | 2,219,507.82 | 1,432,368.71 | 2,377,120.77 | 1,529,005.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,363.90 | 6,161,702.87 | 16,383,319.88 | 5,501,382.96 | 5,918,460.57 | 5,388,270.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,542,486.09 | -2,918,065.08 | -3,564,727.97 | -2,721,621.39 | -3,454,183.28 | -5,076,801.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,889.44 | 3,193,060.71 | 3,784,963.05 | 3,033,700.52 | 3,779,746.96 | 5,155,561.51 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 15,075.16 | -36,637.64 | 9,215.68 | -25,383.16 | -21,277.32 | -1,049.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,658.54 | -119,629.10 | -1,015,883.77 | 12,114.81 | -91,052.11 | -79,704.61 |
| 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 | 69,731.50 | 314,156.16 | - | 73,010.08 | 432,164.38 | 1,410,791.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,566.60 | 2,839,089.40 | 558,689.77 | 1,748,872.57 | -1,325,146.69 | 775,390.89 |
| 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 | -217,494.55 | -781,597.40 | -907,124.30 | -500,629.49 | -3,423,005.56 | -454,802.03 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,857.74 | 120,728.60 | 1,669.87 | 11.77 | 3,248.17 | 31,184.92 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,983,461.07 | 13,099,732.84 | -2,786,591.18 | 11,848,434.53 | 10,338,360.03 | 14,728,369.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,662.12 | 34,046.60 | 280,450.80 | 92,168.86 | 85,425,151.61 | 74,009.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 84,984.00 | 1,343.34 | 168.02 | 28,316.86 | 1,284.69 | 168,135.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,139.19 | 13,132,436.10 | -2,506,308.40 | 11,912,286.53 | 95,762,226.95 | 14,634,243.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,196.82 | 3,534,147.11 | 808,342.56 | -4,412,397.66 | 25,040,288.81 | 3,263,541.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,942.37 | 9,598,288.99 | -3,314,650.96 | 16,324,684.19 | 70,721,938.14 | 11,370,701.23 |
| (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 | 11,022,942.37 | 9,598,288.99 | -3,314,650.96 | 16,324,684.19 | 70,721,938.14 | 11,370,701.23 |
| (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 | 11,022,942.37 | 9,598,288.99 | -3,314,650.96 | 16,324,684.19 | 70,721,938.14 | 11,370,582.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 118.58 |
| 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 | 6,341,933.05 | 8,566,957.56 | -4,242,260.03 | 7,282,321.41 | 4,820,533.16 | 9,492,872.00 |
| 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 | 0.05 | 0.05 | -0.02 | 0.08 | 0.34 | 0.06 |
| 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 | 0.05 | -0.02 | 0.08 | 0.34 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,942.37 | 9,598,288.99 | -3,321,635.92 | 16,324,684.19 | 70,721,938.14 | 11,370,701.23 |
| 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 | 11,022,942.37 | 9,598,288.99 | -3,321,635.92 | 16,324,684.19 | 70,721,938.14 | 11,370,582.65 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 118.58 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-03-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |