| 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 | 127,140,032.49 | 91,259,329.15 | 111,899,986.30 | 114,404,081.75 | 102,817,847.49 | 63,894,462.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,140,032.49 | 91,259,329.15 | 111,899,986.30 | 114,404,081.75 | 102,817,847.49 | 63,894,462.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,222,683.35 | 85,509,298.60 | 102,937,942.80 | 92,952,690.52 | 88,680,912.57 | 65,136,417.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,756,019.44 | 41,556,829.64 | 53,995,082.19 | 52,307,746.74 | 49,590,593.36 | 30,688,607.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,648,760.33 | 30,997,559.63 | 34,765,153.36 | 28,089,046.19 | 27,349,572.56 | 24,027,216.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,817.98 | 671,002.91 | 842,981.31 | 771,446.28 | 654,055.33 | 495,577.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,778.88 | 5,742,840.32 | 6,910,913.27 | 6,176,595.72 | 5,957,860.16 | 4,953,893.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,656.81 | 6,986,910.14 | 8,731,873.56 | 5,970,965.49 | 6,760,704.93 | 5,979,612.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,350.09 | -445,844.04 | -2,308,060.89 | -363,109.90 | -1,631,873.77 | -1,008,489.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,832.63 | 129,401.11 | -362,338.40 | -106.83 | 175,078.22 | 235,232.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,610.84 | 794,766.07 | 875,754.39 | 1,169,556.57 | 1,699,803.70 | 1,264,769.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,169.17 | -992,874.51 | -2,444,589.63 | -410,975.52 | -140,629.50 | -1,423,608.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,465.62 | 45,281.93 | -128,251.12 | -273.81 | -70,242.55 | 145,398.30 |
| 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 | 21,448.60 | 657,452.74 | 608,717.57 | 671,301.38 | 176,696.06 | 81,187.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,516.55 | 8,307,824.14 | 8,537,931.09 | 8,326,382.32 | 8,029,628.91 | 8,787,908.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,551.38 | 1,233,056.39 | 1,651,984.71 | 1,125,180.39 | 1,976,428.20 | 730,781.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,464,230.88 | 15,000,771.24 | 17,187,836.12 | 31,163,005.99 | 24,108,816.04 | 7,079,711.92 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | 9,113.46 | 7,080.53 | 3,375.52 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 175.62 | 1,515,513.55 | 566,274.18 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,464,190.88 | 15,000,595.62 | 15,681,436.03 | 30,603,812.34 | 24,112,170.06 | 7,084,711.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,657.57 | -609,035.66 | -3,095,053.91 | 824,358.21 | 1,246,265.11 | -333,218.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,733,533.31 | 15,609,631.28 | 18,776,489.94 | 29,779,454.13 | 22,865,904.95 | 7,417,930.69 |
| (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 | 23,733,533.31 | 15,609,631.28 | 18,776,489.94 | 29,779,454.13 | 22,865,904.95 | 7,417,930.69 |
| (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 | 23,733,533.31 | 15,609,631.28 | 18,776,489.94 | 29,779,454.13 | 22,865,904.95 | 7,417,930.69 |
| 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 | 21,754,963.42 | 14,290,018.61 | 18,451,343.86 | 29,045,089.80 | 21,419,981.18 | 6,182,171.21 |
| 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 | 0.29 | 0.19 | 0.23 | 0.36 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.18 | 0.21 | 0.36 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,698.81 | 2,855.34 | -701,687.06 | 1,819.14 | -818,522.09 | -1,535.61 |
| 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 | -456,698.81 | 2,855.34 | -701,687.06 | 1,819.14 | -818,522.09 | -1,535.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,834.50 | 15,612,486.62 | 18,074,802.88 | 29,781,273.27 | 22,047,382.86 | 7,416,395.08 |
| 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 | 23,276,834.50 | 15,612,486.62 | 18,074,802.88 | 29,781,273.27 | 22,047,382.86 | 7,416,395.08 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |