| 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 | 94,069,239.74 | 83,678,844.28 | 81,385,498.58 | 72,248,400.39 | 63,901,521.36 | 79,706,760.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,069,239.74 | 83,678,844.28 | 81,385,498.58 | 72,248,400.39 | 63,901,521.36 | 79,706,760.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,801,558.30 | 62,185,716.32 | 79,019,944.35 | 67,834,073.88 | 59,310,686.80 | 58,919,501.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,315,826.15 | 33,394,692.58 | 47,776,353.43 | 34,347,726.10 | 30,407,019.67 | 27,092,820.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,841.24 | 12,114,331.01 | 10,194,399.85 | 8,612,649.72 | 7,639,915.95 | 7,740,448.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,222.61 | 636,136.86 | 882,007.99 | 377,026.23 | 361,728.09 | 590,966.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,456.01 | 6,109,577.15 | 6,502,648.80 | 6,222,695.05 | 7,541,630.72 | 4,974,551.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,825,527.06 | 13,697,873.70 | 18,848,340.14 | 18,485,176.95 | 21,536,527.62 | 21,697,613.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,706,314.77 | -3,766,894.98 | -5,183,805.86 | -211,200.17 | -8,176,135.25 | -3,176,898.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,690.92 | 657,113.81 | 740,969.61 | 792,781.33 | 817,373.56 | 764,104.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,851.10 | 4,682,471.19 | 1,902,041.71 | 3,411,695.46 | 8,382,776.12 | 3,818,708.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,614.13 | -1,177,360.03 | -10,259,241.30 | 115,102.18 | 372,737.06 | 234,467.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,266,014.87 | -3,040,070.60 | -2,041,857.65 | -248,366.35 | -2,656,566.48 | -1,977,537.08 |
| 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 | 1,342,696.74 | -3,387,453.42 | 2,069,969.15 | 163,698.64 | 1,582,082.18 | 809,431.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,587.96 | 8,008,368.79 | 4,352,767.25 | 4,355,878.86 | 2,294,284.93 | 2,626,758.40 |
| 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 | 616,630.38 | 166,067.41 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,893.98 | 576,637.11 | -90,535.52 | 1,275,098.77 | 740,521.85 | 625,255.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,231.12 | 22,473,249.81 | -3,603,343.84 | 10,075,738.61 | 7,010,742.08 | 23,105,634.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,601.28 | 2,000.00 | 7,000.00 | 23,495.94 | 3.35 | 0.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242.88 | 103,559.08 | -786,935.36 | 913,516.51 | 54,038.87 | 10,030.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,479,589.52 | 22,371,690.73 | -2,809,408.48 | 9,185,718.04 | 6,956,706.56 | 23,095,605.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,543.70 | 7,820,927.70 | 3,590,042.53 | 6,355,953.22 | 2,554,899.00 | 3,692,073.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,713,045.82 | 14,550,763.03 | -6,399,451.00 | 2,829,764.81 | 4,401,807.56 | 19,403,531.33 |
| (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 | 22,713,045.82 | 14,550,763.03 | -6,399,451.00 | 2,829,764.81 | 4,401,807.56 | 19,403,531.33 |
| (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 | 22,878,885.80 | 14,668,012.82 | -6,182,542.40 | 3,096,677.99 | 4,559,570.34 | 19,578,569.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,839.98 | -117,249.79 | -216,908.61 | -266,913.17 | -157,762.78 | -175,038.50 |
| 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 | 18,777,599.88 | 10,799,748.66 | -10,492,873.25 | 342,518.11 | 603,255.25 | 16,133,022.74 |
| 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 | 0.20 | 0.13 | -0.05 | 0.03 | 0.04 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | -0.06 | 0.03 | 0.04 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892.54 | -6,788.40 | -59,249.42 | 87,038.79 | 7,918.25 | 10,701.37 |
| 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 | 1,892.54 | -6,788.40 | -59,249.42 | 87,038.79 | 7,918.25 | 10,701.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,714,938.36 | 14,543,974.63 | -6,353,042.02 | 2,811,145.20 | 4,409,725.82 | 19,414,232.69 |
| 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 | 22,880,778.34 | 14,661,224.42 | -6,136,133.41 | 3,078,058.37 | 4,567,488.59 | 19,589,271.20 |
| 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 | -165,839.98 | -117,249.79 | -216,908.61 | -266,913.17 | -157,762.78 | -175,038.50 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 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 |