| 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 | 202,834,995.22 | 205,373,557.97 | 185,929,683.89 | 228,319,477.37 | 238,999,900.57 | 191,942,300.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,834,995.22 | 205,373,557.97 | 185,929,683.89 | 228,319,477.37 | 238,999,900.57 | 191,942,300.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,972,703.75 | 203,107,030.58 | 178,340,666.79 | 216,459,978.16 | 219,161,571.29 | 182,554,918.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,431,940.97 | 188,498,827.84 | 165,906,537.71 | 199,119,784.99 | 204,419,388.16 | 169,896,380.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,758.04 | 6,824,236.37 | 4,895,412.57 | 7,972,648.71 | 7,598,269.08 | 6,808,404.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,481.98 | 827,998.61 | 936,438.09 | 869,118.41 | 1,411,489.82 | 889,598.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,948.58 | 1,140,668.56 | 1,468,145.56 | 1,122,896.63 | 1,361,073.01 | 1,159,885.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,810.22 | 6,074,859.76 | 6,904,230.10 | 6,815,433.13 | 6,884,384.15 | 6,746,241.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,763.96 | -259,560.56 | -1,770,097.24 | 560,096.29 | -2,513,032.93 | -2,945,592.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,286.22 | 1,515,225.29 | 1,681,449.89 | 1,439,807.46 | 2,029,814.90 | 2,440,600.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,255.30 | 1,575,698.42 | 2,695,909.60 | 1,196,252.48 | 3,641,698.41 | 4,741,661.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,863.09 | 400,662.51 | -3,113,831.13 | 677,323.72 | -996,841.15 | -128,528.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,012.12 | -400,781.80 | 194,062.99 | -533,845.70 | 174,394.44 | -1,344,422.07 |
| 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 | - | - | - | 8,451.04 | -22.61 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,525.12 | 110,862.18 | 987,248.76 | 55,375.29 | 3,148,925.41 | 562,563.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,565.63 | 2,377,270.28 | 5,696,786.09 | 12,058,329.91 | 22,093,975.38 | 8,476,996.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809.93 | 66,484.15 | 52,287.53 | 19,992.34 | 1,335.50 | 53,442.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,261.87 | 75,219.73 | 1,002,638.89 | 26,724.68 | 198,544.05 | 39,342.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,113.69 | 2,368,534.70 | 4,746,434.73 | 12,051,597.57 | 21,896,766.83 | 8,491,096.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,033.52 | 2,135,100.13 | 2,695,499.91 | 3,698,187.33 | 3,704,949.66 | 1,582,641.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,080.17 | 233,434.57 | 2,050,934.82 | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 |
| (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 | 2,948,080.17 | 233,434.57 | 2,050,934.82 | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 |
| (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 | 2,948,080.17 | 233,434.57 | 2,050,934.82 | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 |
| 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 | 2,181,612.46 | 164,498.78 | 1,920,188.12 | 8,318,732.94 | 14,528,308.03 | 6,461,665.26 |
| 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 | 0.02 | - | 0.01 | 0.04 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | - | 0.01 | 0.05 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,080.17 | 233,434.57 | 2,050,934.82 | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 |
| 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 | 2,948,080.17 | 233,434.57 | 2,050,934.82 | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 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 |