| 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 | 203,958,517.46 | 180,798,977.74 | 229,788,408.65 | 226,553,592.18 | 289,337,704.97 | 219,327,418.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,958,517.46 | 180,798,977.74 | 229,788,408.65 | 226,553,592.18 | 289,337,704.97 | 219,327,418.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,098,766.26 | 163,905,872.56 | 222,650,263.51 | 217,165,425.55 | 276,729,008.28 | 204,682,474.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,311,892.65 | 148,086,078.02 | 196,040,946.16 | 193,098,152.73 | 253,127,775.59 | 185,216,118.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,262,548.04 | 7,578,148.34 | 10,309,879.77 | 9,996,082.27 | 11,071,177.33 | 10,236,103.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,136.77 | 1,689,937.33 | 2,411,250.90 | 1,778,625.56 | 1,233,407.42 | 1,567,494.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,766.20 | 5,070,758.75 | 9,783,170.81 | 9,030,952.42 | 8,832,777.44 | 5,554,492.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,862,205.28 | 8,169,971.03 | 9,527,842.94 | 9,346,551.27 | 9,045,938.72 | 9,669,791.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,591,782.68 | -6,689,020.91 | -5,422,827.07 | -6,084,938.70 | -6,582,068.22 | -7,561,525.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,783.51 | -1,212,730.04 | -36,486,636.78 | -6,054,878.54 | -3,160,555.03 | 204,492.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,885.93 | -2,258,725.21 | 5,905,515.79 | 847,733.65 | -3,069,830.45 | -3,300,554.59 |
| 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 | -189,880.95 | 229,888.80 | -1,518,159.00 | 164,702.30 | -129,658.82 | -114,893.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,822.65 | 1,682,557.20 | 3,070,656.32 | 700,669.81 | 4,034,615.86 | 3,727,328.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,512,425.73 | 15,615,963.20 | -21,149,354.33 | 5,046,393.85 | 10,321,919.97 | 15,580,466.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570.65 | 39,204.50 | 1,112,781.57 | 1,272.05 | 17,539.73 | 103,188.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,517.66 | 248,663.87 | 1,621,777.49 | 391.22 | 6,137.80 | 100,309.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,248,478.72 | 15,406,503.83 | -21,658,350.25 | 5,047,274.68 | 10,333,321.90 | 15,583,346.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,704.80 | 2,537,269.08 | 4,710,100.21 | 1,146,155.53 | 1,808,808.42 | 3,824,445.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,773.92 | 12,869,234.75 | -26,368,450.46 | 3,901,119.15 | 8,524,513.48 | 11,758,900.76 |
| (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 | 18,171,773.92 | 12,869,234.75 | -26,368,450.46 | 3,901,119.15 | 8,524,513.48 | 11,758,900.76 |
| (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 | 19,847,208.03 | 13,725,410.68 | -12,470,134.29 | 7,582,376.03 | 11,802,542.27 | 15,103,617.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,675,434.11 | -856,175.93 | -13,898,316.17 | -3,681,256.88 | -3,278,028.79 | -3,344,717.14 |
| 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 | 19,986,014.58 | 12,897,746.16 | -16,979,759.64 | 6,689,165.23 | 11,464,801.33 | 12,504,116.39 |
| 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 | 0.15 | 0.10 | -0.09 | 0.06 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | -0.09 | 0.06 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,468.54 | -82,187.70 | 1,410,583.38 | -905,089.45 | 230,570.47 | 86,035.55 |
| 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 | -165,468.54 | -82,187.70 | 1,410,583.38 | -905,089.45 | 230,570.47 | 86,035.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,006,305.38 | 12,787,047.05 | -24,957,867.08 | 2,996,029.70 | 8,755,083.95 | 11,844,936.31 |
| 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 | 19,681,739.49 | 13,643,222.98 | -11,059,550.91 | 6,677,286.58 | 12,033,112.74 | 15,189,653.45 |
| 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 | -1,675,434.11 | -856,175.93 | -13,898,316.17 | -3,681,256.88 | -3,278,028.79 | -3,344,717.14 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |