| 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 | 105,169,449.15 | 96,917,183.06 | 95,124,820.33 | 94,326,850.19 | 105,427,707.04 | 90,876,390.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,169,449.15 | 96,917,183.06 | 95,124,820.33 | 94,326,850.19 | 105,427,707.04 | 90,876,390.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,223,347.11 | 69,790,602.60 | 57,040,447.01 | 78,660,655.56 | 88,971,056.79 | 68,381,143.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,164,159.12 | 47,091,129.13 | 32,706,644.01 | 53,024,130.19 | 59,176,194.42 | 43,388,729.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,963.97 | 6,183,247.17 | 7,277,577.73 | 8,323,094.75 | 7,945,957.08 | 6,001,053.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,928.37 | 1,149,557.77 | 1,494,475.27 | 1,115,856.33 | 1,401,819.26 | 1,204,203.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,508.46 | 2,430,443.29 | 2,159,449.40 | 2,317,617.59 | 4,584,857.97 | 2,306,567.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,791,693.09 | 13,236,147.26 | 13,831,871.71 | 14,213,019.12 | 16,175,246.21 | 15,804,970.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,905.90 | -299,922.02 | -429,571.11 | -333,062.42 | -313,018.15 | -324,380.15 |
| 其中：利息费用(元) | - | 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 | 275,119.73 | 317,961.66 | 422,387.29 | 350,287.72 | 331,433.93 | 361,031.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,441,636.11 | -2,144,716.44 | -17,031,800.77 | -13,432,575.61 | -12,901,629.76 | -89,833.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,860,669.91 | -4,041,106.78 | -12,742,267.87 | -927,206.02 | -2,495,801.81 | -883,658.28 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,481.27 | 630,163.75 | 934,970.28 | 815,628.17 | 1,489,770.93 | 254,724.16 |
| 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 | 191,710.46 | 296,600.62 | 232,676.57 | 211,064.15 | 615,455.43 | -13,397.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,433.42 | 369,448.68 | 770,231.43 | 142,199.04 | 284,117.49 | 181,874.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,708,710.71 | 21,940,369.67 | 9,893,785.66 | 2,264,240.21 | 2,896,971.00 | 21,980,744.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,909.60 | 3,863.15 | 62,358.77 | 14,518.02 | - | 98,579.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,591.04 | 52,708.29 | 144,112.22 | 25,235.62 | 117,663.09 | 59,602.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,029.27 | 21,891,524.53 | 9,812,032.21 | 2,253,522.61 | 2,779,307.91 | 22,019,721.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,483.36 | 1,170,664.59 | -7,713,766.63 | 961,264.03 | 781,781.31 | 1,356,262.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,545.91 | 20,720,859.94 | 17,525,798.84 | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 |
| (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 | 4,762,545.91 | 20,720,859.94 | 17,525,798.84 | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 |
| (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 | 4,762,545.91 | 20,720,859.94 | 17,525,798.84 | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 |
| 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 | 3,989,227.98 | 20,069,492.89 | 7,951,321.26 | 563,172.33 | 951,708.37 | 20,186,561.37 |
| 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 | 0.01 | 0.05 | 0.05 | - | 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 | 0.01 | 0.05 | 0.05 | - | 0.01 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,545.91 | 20,720,859.94 | 17,427,149.29 | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 |
| 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 | 4,762,545.91 | 20,720,859.94 | 17,427,149.29 | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |