| 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 | 21,950,946.03 | 23,102,530.36 | 26,613,919.87 | 20,542,106.91 | 22,450,926.52 | 23,097,871.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,950,946.03 | 23,102,530.36 | 26,613,919.87 | 20,542,106.91 | 22,450,926.52 | 23,097,871.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,397,576.15 | 30,870,283.87 | 29,836,551.99 | 29,798,385.31 | 27,980,399.76 | 31,029,104.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,252,707.71 | 16,138,191.51 | 18,969,107.10 | 19,665,833.81 | 16,921,419.64 | 16,981,047.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,938.34 | 109,298.37 | 96,559.72 | 167,686.05 | 111,569.96 | 205,090.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,752.08 | 440,861.65 | 600,858.47 | 435,043.56 | 410,006.86 | 461,530.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,224.55 | 4,270,395.01 | 6,077,080.97 | 3,198,277.62 | 3,991,672.91 | 4,378,191.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,907.63 | 10,563,730.94 | 4,953,844.54 | 7,231,852.02 | 7,697,326.08 | 9,963,266.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,954.16 | -652,193.61 | -860,898.81 | -900,307.75 | -1,151,595.69 | -960,022.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,166.59 | 189,083.44 | 186,391.60 | 193,324.21 | 231,772.93 | 260,826.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,533.27 | 859,241.79 | 1,064,983.85 | 1,102,907.88 | 1,393,675.64 | 1,239,599.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,464.29 | -130,829.17 | -95,548.32 | 84,055.97 | -76,093.99 | -67,581.11 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,925.20 | 18,761,396.59 | 17,679,796.23 | 13,215,317.08 | 19,608,912.74 | 17,423,127.64 |
| 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 | 13,848,950.20 | 18,761,396.59 | 15,245,376.85 | 13,215,317.08 | 14,688,413.99 | 17,423,127.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,737.80 | 1,415,602.30 | 139,662.38 | 123,182.70 | 97,700.00 | 378,137.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,497.17 | 12,278,416.21 | 14,501,278.17 | 4,166,277.35 | 14,101,045.51 | 9,802,452.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,044.24 | 86,251.22 | -87,520.63 | 26,257.77 | -70,484.75 | 313,469.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,774.77 | 29,069.29 | 8.78 | 302,235.83 | 400,011.97 | 14,670.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,678.16 | 12,335,598.14 | 14,413,748.76 | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,066.53 | 12,335,598.14 | 14,409,457.13 | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 |
| (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 | 11,454,066.53 | 12,335,598.14 | 14,409,457.13 | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 |
| (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 | 11,454,066.53 | 12,335,598.14 | 14,409,457.13 | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 |
| 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 | 11,856,750.59 | 10,862,813.91 | 14,361,030.39 | 4,043,094.65 | 14,003,345.51 | 9,424,314.11 |
| 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 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,785.45 | -27,868,277.34 | -12,906,294.14 | 86,173,196.05 | -16,271,110.88 | -11,179,054.44 |
| 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 | 5,826,785.45 | -27,868,277.34 | -12,906,294.14 | 86,173,196.05 | -16,271,110.88 | -11,179,054.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,280,851.98 | -15,532,679.20 | 1,503,162.99 | 90,063,495.34 | -2,640,562.09 | -1,077,803.19 |
| 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 | 17,280,851.98 | -15,532,679.20 | 1,503,162.99 | 90,063,495.34 | -2,640,562.09 | -1,077,803.19 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 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 |