| 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 | 151,645,664.16 | 221,783,679.57 | 187,758,441.22 | 170,412,763.54 | 251,480,808.91 | 306,726,978.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,645,664.16 | 221,783,679.57 | 187,758,441.22 | 170,412,763.54 | 251,480,808.91 | 306,726,978.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,139,538.91 | 209,465,311.78 | 168,839,052.61 | 170,476,669.17 | 233,265,340.89 | 277,858,807.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,680,798.43 | 195,346,744.41 | 145,081,903.59 | 152,964,579.91 | 218,255,599.54 | 254,595,724.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,400.88 | 6,297,559.15 | 12,484,062.89 | 3,580,623.79 | 6,861,011.52 | 8,988,738.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,238.44 | 1,497,983.34 | 1,374,530.49 | 2,017,809.93 | -243,004.92 | 1,408,826.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,085.21 | 2,223,229.82 | 6,316,056.96 | 3,509,304.34 | 3,729,835.75 | 3,272,249.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,699,380.59 | 8,730,487.40 | 8,400,293.28 | 11,643,698.30 | 11,191,042.83 | 12,196,038.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,110,364.64 | -4,630,692.34 | -4,817,794.60 | -3,239,347.10 | -6,529,143.83 | -2,602,770.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | 972,653.64 | - | 35,666.53 | 380,313.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,277,340.34 | 8,508,452.71 | - | 7,219,389.42 | 2,912,699.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,875.24 | 92,744.10 | -7,054,007.21 | -899,245.52 | -6,064,100.48 | -1,496,962.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,711.23 | -2,874,487.56 | 4,206,237.21 | 4,107,394.23 | -2,761,349.59 | 5,407,805.60 |
| 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 | -537,786.30 | 1,115,621.92 | -550,150.67 | -827,328.77 | 1,478,246.57 | 224,328.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,964.96 | 295,382.00 | 1,060,064.65 | 2,716,535.43 | 632,909.40 | 1,041,216.53 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,283.02 | 1,696,980.49 | 422,739.15 | 1,416,216.25 | 5,468,381.41 | 4,041,733.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,315.96 | 12,654,114.30 | 16,989,358.18 | 6,396,575.72 | 16,969,555.33 | 38,085,954.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 639,682.02 | 300.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,750.00 | 25,329.52 | 11,655.50 | - | 11,477.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,938.58 | 12,641,364.30 | 17,603,710.68 | 6,385,220.22 | 17,128,994.15 | 38,074,476.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,544.59 | 997,446.31 | -3,513,680.23 | 792,249.00 | 292,400.13 | 8,033,456.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,393.99 | 11,643,917.99 | 21,117,390.91 | 5,592,971.22 | 16,836,594.02 | 30,041,019.98 |
| (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 | 1,508,393.99 | 11,643,917.99 | 21,117,390.91 | 5,592,971.22 | 16,836,594.02 | 30,041,019.98 |
| (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 | 1,508,392.84 | 11,643,913.53 | 21,117,396.95 | 5,592,973.69 | 16,836,589.89 | 30,041,022.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 4.46 | -6.04 | -2.47 | 4.13 | -2.40 |
| 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 | 160,917.30 | 11,389,799.49 | 19,283,942.64 | 3,360,060.67 | 16,689,131.78 | 28,885,561.13 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.01 | 0.07 | 0.12 | 0.03 | 0.10 | 0.18 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | 0.12 | 0.03 | 0.10 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,763,015.12 | -1,180,118.94 | 3,361,856.10 | -7,387,901.35 | 792,207.56 | 3,699,108.68 |
| 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 | -1,763,014.97 | -1,180,118.86 | 3,361,855.57 | -7,387,900.82 | 792,207.47 | 3,699,108.43 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -0.15 | -0.08 | 0.53 | -0.53 | 0.09 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,621.13 | 10,463,799.05 | 24,479,247.01 | -1,794,930.13 | 17,628,801.58 | 33,740,128.66 |
| 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 | -254,622.13 | 10,463,794.67 | 24,479,252.52 | -1,794,927.13 | 17,628,797.36 | 33,740,130.81 |
| 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 | 1.00 | 4.38 | -5.51 | -3.00 | 4.22 | -2.15 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |