| 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 | 225,503,060.90 | 188,129,344.27 | 219,956,647.19 | 166,566,921.03 | 152,390,106.76 | 168,120,938.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,503,060.90 | 188,129,344.27 | 219,956,647.19 | 166,566,921.03 | 152,390,106.76 | 168,120,938.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,027,992.62 | 178,084,907.85 | 207,174,910.38 | 164,931,262.59 | 157,287,968.54 | 158,936,041.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,127,082.54 | 158,723,893.04 | 196,475,833.34 | 141,507,047.47 | 133,482,725.72 | 138,093,363.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,582.08 | 3,746,672.31 | 3,841,525.47 | 4,474,078.47 | 5,175,588.68 | 4,879,926.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,192.97 | 2,478,029.54 | 1,503,329.57 | 1,421,833.88 | 1,556,127.81 | 1,665,361.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,308.85 | 2,914,917.86 | -4,589,750.44 | 6,724,919.05 | 6,955,084.14 | 3,331,467.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,157,796.27 | 10,043,294.85 | 9,854,789.40 | 11,021,996.26 | 10,090,722.41 | 11,441,937.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,029.91 | 178,100.25 | 89,183.04 | -218,612.54 | 27,719.78 | -476,015.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,414.66 | 584,525.50 | 597,529.50 | 196,408.80 | 173,698.84 | 6,798.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,331.23 | 430,587.33 | 530,354.07 | 508,238.82 | 292,405.84 | 522,341.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,709,094.95 | -3,662,539.14 | -3,330,287.19 | -1,216,674.65 | -693,377.17 | -3,059,795.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,696.76 | -2,397,038.23 | -1,224,645.59 | 1,900.52 | 731,096.55 | 606,965.79 |
| 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 | 140,573.37 | 77,210.05 | 236,711.28 | 113,989.51 | 643,260.04 | 499,729.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,166.45 | 28,429.86 | -175,436.39 | -317,046.53 | 13,060,958.09 | 123,815.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,004.94 | 1,719,985.53 | 2,506,250.31 | 1,122,030.22 | 2,708,277.21 | 1,762,455.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,281.95 | 5,816,608.75 | 38,309,139.09 | 1,379,998.80 | 11,552,352.94 | 9,118,068.38 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | -27,500.00 | 1,994,900.00 | 15,472.50 | - | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | 3,753.04 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,070,781.95 | 7,811,508.75 | 38,320,858.55 | 1,380,416.44 | 11,552,352.94 | 9,118,068.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,750.84 | 757,525.48 | 1,777,931.63 | 127,741.96 | 1,316,901.88 | 538,134.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,031.11 | 7,053,983.27 | 36,542,926.92 | 1,252,674.48 | 10,235,451.06 | 8,579,933.73 |
| (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 | 9,996,031.11 | 7,053,983.27 | 36,542,926.92 | 1,252,674.48 | 10,235,451.06 | 8,579,933.73 |
| (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 | 5,226,235.57 | 4,718,330.01 | 31,420,704.28 | -903,276.79 | 8,490,221.75 | 7,123,487.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,795.54 | 2,335,653.26 | 5,122,222.64 | 2,155,951.27 | 1,745,229.31 | 1,456,446.33 |
| 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 | 3,879,107.15 | 2,897,095.01 | 6,796,026.00 | -985,858.60 | -4,244,953.38 | 6,299,030.39 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.02 | 0.12 | - | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.02 | 0.12 | - | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,031.11 | 7,053,983.27 | 36,542,926.92 | 1,252,674.48 | 10,235,451.06 | 8,579,933.73 |
| 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 | 5,226,235.57 | 4,718,330.01 | 31,420,704.28 | -903,276.79 | 8,490,221.75 | 7,123,487.40 |
| 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 | 4,769,795.54 | 2,335,653.26 | 5,122,222.64 | 2,155,951.27 | 1,745,229.31 | 1,456,446.33 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-29 00:00:00 | 2026-04-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-09 00:00:00 | 2025-04-26 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 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 |