| 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 | 115,891,170.71 | 123,343,206.29 | 165,392,796.09 | 135,541,861.90 | 134,466,630.68 | 115,141,007.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,891,170.71 | 123,343,206.29 | 165,392,796.09 | 135,541,861.90 | 134,466,630.68 | 115,141,007.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,848,888.94 | 107,366,494.08 | 149,633,463.30 | 114,311,337.07 | 102,581,909.63 | 92,094,340.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,338,389.94 | 85,503,232.99 | 117,580,507.76 | 92,256,194.99 | 82,549,578.48 | 73,530,519.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,113.95 | 4,522,416.68 | 9,309,735.99 | 2,970,292.86 | 4,945,979.25 | 6,654,652.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,375.90 | 1,413,750.69 | 6,425,601.33 | 922,742.97 | 818,227.07 | 964,208.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,231.94 | 6,285,779.80 | 8,007,698.62 | 7,083,043.53 | 7,442,402.88 | 4,079,459.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,729.23 | 13,678,330.79 | 14,521,936.11 | 15,101,841.64 | 13,644,263.26 | 11,497,350.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,570,952.02 | -4,037,016.87 | -6,212,016.51 | -4,022,778.92 | -6,818,541.31 | -4,631,851.23 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,852.98 | 4,197,669.98 | 4,313,749.13 | 4,440,929.61 | 6,146,313.58 | 4,920,367.19 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -434,623.27 | 50,469.67 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,449.81 | 249,739.50 | -1,684,607.92 | 786,344.62 | -1,217,905.48 | 579,871.82 |
| 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 | 44,874.14 | 105,237.97 | -37,013.00 | 138,730.18 | 230,178.73 | -242,024.07 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 481,847.45 | 368,400.00 | 44,180.00 | -216,600.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,180.89 | 10,755,350.60 | 1,229,724.51 | 2,382,111.50 | 829,087.50 | 638,604.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,636.27 | 27,161,082.56 | 15,077,790.13 | 25,011,230.29 | 28,736,851.43 | 26,760,572.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 100,031.63 | 1,204.87 | 55,814.87 | 19,552.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,210.65 | 1,979.24 | -644,710.91 | 290,766.24 | 1,115,943.15 | 8,762.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,425.62 | 27,159,103.32 | 15,822,532.67 | 24,721,668.92 | 27,676,723.15 | 26,771,362.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,587.40 | 4,172,675.32 | 3,038,744.66 | 3,974,615.70 | 4,307,625.79 | 3,306,056.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,838.22 | 22,986,428.00 | 12,783,788.01 | 20,747,053.22 | 23,369,097.36 | 23,465,305.36 |
| (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 | 10,468,838.22 | 22,986,428.00 | 12,783,788.01 | 20,747,053.22 | 23,369,097.36 | 23,465,305.36 |
| (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 | 10,468,838.22 | 22,986,428.00 | 12,783,788.01 | 20,747,053.22 | 23,369,097.36 | 23,465,305.36 |
| 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 | 9,840,897.18 | 14,141,304.45 | 11,126,225.48 | 19,370,142.36 | 23,851,578.19 | 21,317,404.57 |
| 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 | 0.21 | 0.12 | 0.19 | 0.22 | 0.21 |
| 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 | 0.21 | 0.12 | 0.18 | 0.22 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,787.30 | -232,735.52 | -875,593.40 | 852,948.61 | -546,432.58 | -320,428.40 |
| 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 | -947,787.30 | -232,735.52 | -875,593.40 | 852,948.61 | -546,432.58 | -320,428.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,521,050.92 | 22,753,692.48 | 11,908,194.61 | 21,600,001.83 | 22,822,664.78 | 23,144,876.96 |
| 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 | 9,521,050.92 | 22,753,692.48 | 11,908,194.61 | 21,600,001.83 | 22,822,664.78 | 23,144,876.96 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-15 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-07-30 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 |