| 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 | 176,906,287.03 | 134,557,355.56 | 121,061,268.93 | 162,542,842.97 | 257,343,748.19 | 142,376,135.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,906,287.03 | 134,557,355.56 | 121,061,268.93 | 162,542,842.97 | 257,343,748.19 | 142,376,135.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,901,274.67 | 143,088,760.08 | 140,161,582.62 | 158,685,091.71 | 228,449,423.97 | 145,412,395.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,844,071.33 | 113,850,887.88 | 97,412,383.42 | 120,776,744.28 | 189,688,899.91 | 112,555,840.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,426.63 | 6,003,434.86 | 15,319,313.31 | 7,934,608.75 | 6,862,272.50 | 6,288,362.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,817.96 | 1,655,435.72 | 1,921,904.82 | 1,914,401.78 | 1,759,451.01 | 1,605,792.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,371,460.61 | 9,713,100.79 | 10,413,871.14 | 10,887,757.61 | 15,806,511.49 | 9,681,141.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,464.63 | 15,892,734.56 | 15,323,762.78 | 11,548,854.74 | 14,554,913.90 | 15,276,762.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,033.51 | -4,026,833.73 | -229,652.85 | 5,622,724.55 | -222,624.84 | 4,497.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,488.44 | 472,600.06 | 638,388.76 | 580,226.15 | 739,639.26 | 768,830.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,028.85 | -419,042.21 | 7,097,456.15 | -624,809.83 | -941,934.95 | -1,105,612.87 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -2,401,370.30 | -3,850,190.67 | -16,600,636.20 | -2,103.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,643.99 | 5,233,820.16 | 1,582,448.84 | 345,392.30 | 10,012,742.67 | 3,143,252.28 |
| 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 | 会员可见 | 会员可见 | - | - | -261,577.06 | 239,836.36 | 2,353.84 | 222,833.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,458,643.79 | 9,059,786.49 | 14,684,727.92 | 9,062,985.78 | 8,077,150.52 | 9,523,060.19 |
| 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 | 514,311.84 | -113,729.13 | -364,090.55 | -159,214.49 | 174,908.90 | -121,571.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,832.44 | 3,027,798.86 | 6,475,229.72 | 2,203,504.81 | 2,334,764.80 | 2,454,152.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,387.05 | 9,992,950.25 | 1,666,020.43 | 11,954,210.55 | 32,700,472.30 | 12,314,049.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,832.56 | 265,492.34 | 4,185,513.94 | 504,640.76 | 304,864.87 | 952,747.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681.95 | 2,874.95 | 3,168,425.33 | -1,147,120.59 | 313,985.27 | 116,219.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,537.66 | 10,255,567.64 | 2,683,109.04 | 13,605,971.90 | 32,691,351.90 | 13,150,577.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,788.55 | 2,984,750.32 | -897,944.32 | 2,987,203.51 | 7,570,558.18 | 3,089,840.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,749.11 | 7,270,817.32 | 3,581,053.36 | 10,618,768.39 | 25,120,793.72 | 10,060,737.17 |
| (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 | 7,028,749.11 | 7,270,817.32 | 3,581,053.36 | 10,618,768.39 | 25,120,793.72 | 10,060,737.17 |
| (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 | 2,293,494.07 | 1,069,898.26 | -743,099.60 | 1,524,737.38 | 5,094,457.47 | 892,156.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,255.04 | 6,200,919.06 | 4,324,152.96 | 9,094,031.01 | 20,026,336.25 | 9,168,580.67 |
| 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 | -16,251,639.63 | -10,433,460.37 | -27,750,913.77 | -14,751,429.50 | -9,185,464.49 | -11,356,358.95 |
| 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 | - | - | - | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,899.01 | -108,316.74 | 422,832.94 | 2,415,533.65 | 640,119.27 | -50,804.41 |
| 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 | 418,899.01 | -108,316.74 | 422,832.94 | 2,415,533.65 | 640,119.27 | -50,804.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,648.12 | 7,162,500.58 | 4,003,886.30 | 13,034,302.04 | 25,760,912.99 | 10,009,932.76 |
| 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 | 2,712,393.08 | 961,581.52 | -320,266.66 | 3,940,271.03 | 5,734,576.74 | 841,352.09 |
| 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 | 4,735,255.04 | 6,200,919.06 | 4,324,152.96 | 9,094,031.01 | 20,026,336.25 | 9,168,580.67 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |