| 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 | 133,747,811.75 | 79,494,700.31 | 219,589,346.35 | 81,287,016.17 | 108,346,674.52 | 73,816,745.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,747,811.75 | 79,494,700.31 | 219,589,346.35 | 81,287,016.17 | 108,346,674.52 | 73,816,745.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,169,126.01 | 68,833,307.45 | 172,285,438.07 | 72,179,278.66 | 94,285,688.32 | 75,196,889.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,219,352.27 | 42,572,994.42 | 128,917,462.00 | 41,729,598.87 | 63,146,316.62 | 46,368,637.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,683,701.41 | 4,049,436.80 | 9,477,619.92 | 6,791,588.82 | 4,954,742.50 | 4,269,928.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,565.88 | 821,128.18 | 2,401,786.49 | 1,193,260.59 | 1,152,669.80 | 1,011,680.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,087.15 | 5,199,866.99 | 5,357,918.24 | 6,416,292.62 | 4,137,390.13 | 5,243,091.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,924,460.22 | 16,580,803.23 | 26,914,683.32 | 16,374,517.76 | 21,880,837.89 | 19,619,714.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -490,040.92 | -390,922.17 | -784,031.90 | -325,980.00 | -986,268.62 | -1,316,164.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,629.02 | 52,015.84 | 250,941.52 | 179,944.03 | 566,377.44 | 383,525.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,525.29 | 609,137.09 | 805,279.70 | 849,742.04 | 1,489,607.30 | 1,844,774.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,758,773.60 | -1,472,587.53 | -7,370,825.96 | -2,931,203.45 | -1,511,472.63 | -1,519,648.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,547.81 | 1,623,578.49 | -8,015,539.06 | -862,942.83 | -673,104.94 | 1,685,380.15 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -360,744.43 | - | -133,374.29 | -46,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,677.85 | 84,441.01 | 348,669.14 | 365,777.94 | 416,150.04 | 166,149.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,470,954.69 | 11,028,460.43 | 32,216,357.79 | 5,679,369.17 | 12,159,184.38 | -1,094,262.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,313.61 | 20,170.01 | -78,069.65 | 118,520.00 | 157,374.34 | 88,997.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,944.70 | 1,127.88 | 5,819.08 | -1,852.62 | 85,705.74 | 109,024.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,321,323.60 | 11,047,502.56 | 32,132,469.06 | 5,799,741.79 | 12,230,852.98 | -1,114,289.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,268.83 | 3,520,978.54 | 5,475,999.00 | 2,696,281.23 | 1,243,039.41 | 1,273,822.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,382,054.77 | 7,526,524.02 | 26,656,470.06 | 3,103,460.56 | 10,987,813.57 | -2,388,112.32 |
| (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 | 15,382,054.77 | 7,526,524.02 | 26,656,470.06 | 3,103,460.56 | 10,987,813.57 | -2,388,112.32 |
| (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 | 15,252,508.20 | 7,222,620.15 | 26,343,369.53 | 3,414,195.52 | 11,241,504.69 | -2,143,692.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,546.57 | 303,903.87 | 313,100.54 | -310,734.97 | -253,691.12 | -244,419.43 |
| 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 | 15,238,283.91 | 7,022,785.53 | 26,576,495.34 | 3,006,467.95 | 10,806,769.51 | -2,253,308.31 |
| 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 | 0.08 | 0.04 | 0.15 | 0.01 | 0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.15 | 0.01 | 0.07 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,382,054.77 | 7,526,524.02 | 26,656,470.06 | 3,103,460.56 | 10,987,813.57 | -2,388,112.32 |
| 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 | 15,252,508.20 | 7,222,620.15 | 26,343,369.53 | 3,414,195.52 | 11,241,504.69 | -2,143,692.89 |
| 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 | 129,546.57 | 303,903.87 | 313,100.54 | -310,734.97 | -253,691.12 | -244,419.43 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |