| 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 | 126,641,053.56 | 65,463,488.96 | 147,402,954.77 | 46,525,908.49 | 79,781,339.12 | 57,046,912.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,641,053.56 | 65,463,488.96 | 147,402,954.77 | 46,525,908.49 | 79,781,339.12 | 57,046,912.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,081,787.33 | 58,143,708.21 | 127,963,778.75 | 55,237,239.25 | 68,604,121.42 | 53,504,163.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,192,019.74 | 30,764,249.99 | 82,317,762.72 | 28,393,847.06 | 42,318,280.85 | 30,157,317.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,043.13 | 7,217,844.05 | 13,304,569.66 | 7,664,282.55 | 7,208,234.16 | 5,699,951.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,042.61 | 638,249.39 | -339,123.87 | 331,638.58 | 1,002,621.61 | 413,815.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,884.75 | 3,916,440.91 | 6,940,171.79 | 4,813,964.48 | 3,819,991.51 | 4,167,773.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,651,285.67 | 15,294,054.33 | 26,096,520.15 | 14,240,034.29 | 14,167,425.34 | 13,399,798.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,511.43 | 312,869.54 | -356,121.70 | -206,527.71 | 87,567.95 | -334,493.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,982.15 | 609,148.87 | 423,364.20 | 435,499.92 | -230,592.15 | 700,096.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,972.73 | 53,284.52 | 592,424.92 | 35,310.71 | 305,596.74 | 348,957.65 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -475,122.96 | 11,585.50 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,354,940.03 | -809,201.91 | -6,794,726.16 | -5,031,176.85 | -6,907,531.87 | -1,432,775.07 |
| 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 | 1,173,027.27 | 570,198.55 | 859,479.53 | 1,286,259.89 | 1,292,830.14 | 1,728,602.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,242.89 | 1,056,860.14 | 1,444,573.58 | 1,526,743.72 | 2,090,741.28 | 1,833,771.53 |
| 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 | 会员可见 | 会员可见 | -71,389.15 | -116,176.36 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,597.37 | 1,258,394.38 | 7,509,038.86 | 610,805.74 | 658,808.52 | 616,495.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,624,806.73 | 9,396,031.91 | 21,982,418.87 | -10,307,112.76 | 8,144,375.36 | 6,288,844.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,804.72 | 15,000.00 | 352,311.08 | 321,975.00 | 105,667.52 | 36,535.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,463.35 | 80,409.42 | 54,704.63 | 10,331,774.76 | 382,742.67 | 48.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,148.10 | 9,330,622.49 | 22,280,025.32 | -20,316,912.52 | 7,867,300.21 | 6,325,331.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,188.11 | 1,311,429.67 | 965,194.04 | -724,897.59 | -792,845.70 | -43,764.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,959.99 | 8,019,192.82 | 21,314,831.28 | -19,592,014.93 | 8,660,145.91 | 6,369,096.12 |
| (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 | 21,365,959.99 | 8,019,192.82 | 21,314,831.28 | -19,592,014.93 | 8,500,119.16 | 6,529,122.87 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | -160,026.75 |
| (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 | 20,833,659.18 | 8,276,017.88 | 21,636,152.66 | -18,870,539.23 | 8,806,684.60 | 6,369,096.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,300.81 | -256,825.06 | -321,321.38 | -721,475.70 | - | - |
| 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 | 19,104,718.81 | 6,627,901.71 | 14,075,507.38 | -13,209,036.24 | 5,526,497.22 | 2,967,351.17 |
| 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 | 0.17 | 0.07 | 0.18 | -0.16 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.07 | 0.18 | -0.16 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,959.99 | 8,019,192.82 | 21,314,831.28 | -19,592,014.93 | 8,660,145.91 | 6,369,096.12 |
| 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 | 20,833,659.18 | 8,276,017.88 | 21,636,152.66 | -18,870,539.23 | 8,646,657.85 | 6,529,122.87 |
| 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 | 532,300.81 | -256,825.06 | -321,321.38 | -721,475.70 | 13,488.06 | -160,026.75 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |