| 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 | 165,891,867.83 | 178,719,438.86 | 314,224,381.47 | 187,795,991.99 | 83,603,827.73 | 215,860,038.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,891,867.83 | 178,719,438.86 | 314,224,381.47 | 187,795,991.99 | 83,603,827.73 | 215,860,038.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,393,116.67 | 156,603,696.71 | 250,892,801.27 | 147,931,485.28 | 90,307,634.38 | 165,262,200.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,755,850.84 | 134,072,185.63 | 214,043,480.64 | 123,384,173.62 | 54,582,035.51 | 134,624,282.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,315.65 | 6,903,995.64 | 10,392,892.17 | 10,058,554.02 | 13,445,341.30 | 8,698,097.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,118.77 | 1,337,852.01 | 2,568,055.19 | 936,490.48 | 1,323,324.60 | 1,931,723.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,321.75 | 3,603,331.34 | 10,888,078.23 | -1,937,315.95 | 8,098,355.64 | 10,373,403.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,340,735.87 | 11,525,035.13 | 13,765,578.41 | 16,466,308.42 | 15,161,245.16 | 12,252,929.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,226.21 | -838,703.04 | -765,283.37 | -976,725.31 | -2,302,667.83 | -2,618,236.25 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | -347,099.36 | 103,801.99 | - | - |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | - | - | 2,256,931.20 | 2,217,789.67 | 2,695,391.37 | 2,369,868.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,945,246.45 | 598,818.71 | -9,233,042.44 | -4,040,237.95 | -953,195.72 | -125,683.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,554.33 | -4,080,045.37 | -40,700,453.07 | -7,490,594.04 | -1,673,024.54 | -471,806.29 |
| 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 | 409,285.85 | 985.93 | 30,010.24 | 14,608.87 | 8,906.09 | -127,222.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,094.92 | 260,173.13 | -1,242,769.97 | -68,292.46 | 272,265.57 | 294,720.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,312.92 | 11,217,865.43 | 5,498,018.73 | 12,387,266.16 | 5,437,338.42 | 2,486,454.48 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,451.46 | 30,113,539.99 | 25,616,512.51 | 41,016,333.80 | -3,611,516.83 | 52,657,983.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,742.61 | 20,230.70 | -546,700.44 | 569,171.95 | 100,000.01 | 25,101.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,857.78 | 275,220.34 | 87,759.39 | 227,790.87 | 550,801.83 | 609,793.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,339,051.85 | 29,858,550.35 | 24,982,052.68 | 41,357,714.88 | -4,062,318.65 | 52,073,291.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,634.41 | 2,840,982.33 | 2,190,172.72 | 6,244,970.75 | -4,210,959.11 | 9,541,049.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,669,417.44 | 27,017,568.02 | 22,791,879.96 | 35,112,744.13 | 148,640.46 | 42,532,242.16 |
| (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 | 14,669,417.44 | 27,017,568.02 | 22,791,879.96 | 35,112,744.13 | 148,640.46 | 42,532,242.16 |
| (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 | 14,776,121.76 | 26,516,329.96 | 23,257,562.48 | 35,508,872.24 | 399,728.98 | 42,872,319.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,704.32 | 501,238.06 | -465,682.52 | -396,128.11 | -251,088.52 | -340,077.20 |
| 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 | 13,799,045.18 | 19,608,658.53 | 12,933,305.36 | 35,291,543.54 | 825,286.85 | 42,204,073.17 |
| 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 | 0.11 | 0.20 | 0.17 | 0.27 | - | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.20 | 0.17 | 0.27 | - | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,669,417.44 | 27,017,568.02 | 22,791,879.96 | 35,112,744.13 | 148,640.46 | 42,532,242.16 |
| 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 | 14,776,121.76 | 26,516,329.96 | 23,257,562.48 | 35,508,872.24 | 399,728.98 | 42,872,319.36 |
| 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 | -106,704.32 | 501,238.06 | -465,682.52 | -396,128.11 | -251,088.52 | -340,077.20 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |