| 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 | 116,967,950.58 | 53,633,273.57 | 189,854,813.96 | 127,542,205.34 | 98,474,404.26 | 101,670,572.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,967,950.58 | 53,633,273.57 | 189,854,813.96 | 127,542,205.34 | 98,474,404.26 | 101,670,572.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,088,549.90 | 51,775,623.68 | 147,444,614.85 | 130,181,261.63 | 57,313,035.72 | 94,121,588.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,301,447.69 | 41,110,510.92 | 112,606,899.49 | 119,405,423.41 | 53,090,245.97 | 90,261,262.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,757.18 | 3,681,281.57 | 19,281,139.73 | 5,243,523.24 | 5,211,937.92 | 3,788,132.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,580.38 | 123,942.70 | 2,080,820.42 | 174,675.63 | 691,746.70 | 566,557.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,872.45 | 674,917.43 | 1,437,993.28 | 553,424.97 | 529,151.64 | 874,831.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,915.27 | 7,821,279.57 | 14,753,061.14 | 7,163,588.40 | 7,268,017.13 | 5,604,904.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,023.07 | -1,636,308.51 | -2,715,299.21 | -2,359,374.02 | -9,478,063.64 | -6,974,099.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,337.64 | 1,742,500.15 | 2,692,615.14 | 2,370,169.39 | 9,504,700.29 | 7,020,790.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,366,174.14 | 1,550,906.50 | -2,953,828.53 | 583,715.21 | -5,342,196.88 | 14,180.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,787.54 | 704,066.60 | 1,968,004.56 | 14,316,794.44 | -6,249,228.83 | 366,354.93 |
| 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 | 1,457,746.43 | -62,665.60 | 2,614,192.04 | -125,676.66 | 951,293.49 | 254,127.97 |
| 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 | -136,034.09 | -419,981.67 | -707,022.30 | -368,618.15 | -522,839.55 | -337,112.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,110.45 | 2,259,256.75 | 471,162.47 | 10,218,335.53 | 2,886,735.53 | 919,502.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,742,870.96 | 6,301,703.29 | 44,509,729.65 | 22,354,112.23 | 33,407,971.85 | 9,103,149.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 66,000.00 | 6,000.00 | 1,001.16 | 5,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 1,200.00 | 500.00 | 400.00 | 600.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,748,672.28 | 6,301,203.29 | 44,575,329.65 | 22,359,512.23 | 33,405,373.01 | 9,108,149.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,336.75 | 374,435.84 | 3,521,707.85 | 3,481,382.70 | 4,515,627.94 | 692,800.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,029,335.53 | 5,926,767.45 | 41,053,621.80 | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 |
| (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 | 20,029,335.53 | 5,926,767.45 | 41,053,621.80 | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 |
| (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 | 20,029,335.53 | 5,926,767.45 | 41,053,621.80 | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 |
| 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 | 18,482,435.22 | 3,770,766.30 | 37,704,464.48 | 9,981,454.06 | 25,185,215.80 | 7,185,773.69 |
| 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 | 0.09 | 0.02 | 0.17 | 0.08 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.17 | 0.08 | 0.12 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,029,335.53 | 5,926,767.45 | 41,053,621.80 | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 |
| 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 | 20,029,335.53 | 5,926,767.45 | 41,053,621.80 | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 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 |