| 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 | 187,165,561.54 | 167,802,804.01 | 240,933,732.29 | 227,752,298.22 | 156,155,464.93 | 150,984,688.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,165,561.54 | 167,802,804.01 | 240,933,732.29 | 227,752,298.22 | 156,155,464.93 | 150,984,688.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,092,367.07 | 180,667,351.30 | 216,175,163.27 | 199,861,557.76 | 171,373,674.09 | 163,273,618.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,767,075.93 | 73,585,783.02 | 94,699,724.74 | 89,197,545.58 | 64,861,365.37 | 68,236,651.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,435,686.44 | 52,927,561.17 | 57,958,797.48 | 60,766,481.24 | 44,880,889.20 | 43,058,588.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,218.94 | 2,660,852.19 | 3,831,405.41 | 2,015,330.64 | 1,230,408.90 | 1,585,260.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,694,430.79 | 27,657,166.08 | 27,980,701.38 | 19,745,360.70 | 29,786,730.97 | 25,024,133.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,579.50 | 24,351,270.94 | 27,100,896.71 | 28,178,853.79 | 25,834,295.87 | 21,530,286.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,313,624.53 | -515,282.10 | 4,603,637.55 | -42,014.19 | 4,779,983.78 | 3,838,698.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,294.40 | 2,417,980.10 | 773,340.64 | 3,119,686.51 | 3,556,995.56 | 1,344,112.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,473.68 | 787,824.95 | 920,908.71 | 596,905.58 | 559,923.01 | 635,031.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,554,430.39 | -3,105,635.70 | -1,142,138.89 | -3,513,800.76 | -4,158,739.96 | 609,162.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,597.24 | -86,666.84 | -217,074.34 | 3,879,033.99 | -817,454.98 | -396,553.20 |
| 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 | 4,893,233.01 | 13,855,341.96 | 10,733,759.76 | 13,159,415.28 | 12,020,499.97 | 11,994,987.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,846.68 | 155,891.36 | 2,800,662.76 | 17,000.00 | 1,703,493.48 | 1,992,762.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 30,663.58 | -130,920.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,342.23 | 3,096,138.88 | 6,908,516.72 | 4,449,901.07 | 4,479,336.99 | 4,276,132.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,518,236.43 | 1,050,522.37 | 43,558,467.60 | 45,719,588.86 | -1,991,073.66 | 6,187,561.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,071.28 | 114,348.15 | -424,781.14 | 3,503.83 | 37,913.95 | 719,740.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,951.13 | 69,003.18 | 15,621,297.00 | 196,517.05 | 404,614.82 | 770,316.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,356.58 | 1,095,867.34 | 27,512,389.46 | 45,526,575.64 | -2,357,774.53 | 6,136,986.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,345,753.39 | -2,686,816.90 | -4,655,935.81 | 453,631.82 | -7,894,883.59 | -3,387,686.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,109.97 | 3,782,684.24 | 32,168,325.27 | 45,072,943.82 | 5,537,109.06 | 9,524,673.19 |
| (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 | 12,433,109.97 | 3,782,684.24 | 32,168,325.27 | 45,072,943.82 | 5,537,109.06 | 9,524,673.19 |
| (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 | 12,433,109.97 | 3,782,684.24 | 32,168,325.27 | 52,489,385.58 | 1,338,184.47 | 6,307,156.02 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | 4,198,924.59 | 3,217,517.17 |
| 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 | -1,491,882.09 | -9,033,738.94 | 36,092,428.15 | 40,456,981.46 | -11,553,530.79 | -6,693,831.80 |
| 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 | 0.06 | 0.02 | 0.17 | 0.28 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.17 | 0.28 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,930.42 | 296,810.40 | -1,755,022.34 | 3,498,844.08 | 62,158.92 | -624,540.93 |
| 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 | 3,362,930.42 | 296,810.40 | -1,755,022.34 | 3,498,844.08 | 62,158.92 | -624,540.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,796,040.39 | 4,079,494.64 | 30,413,302.93 | 48,571,787.90 | 5,599,267.98 | 8,900,132.26 |
| 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 | 15,796,040.39 | 4,079,494.64 | 30,413,302.93 | 55,988,229.66 | 1,400,343.39 | 5,682,615.09 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | 4,198,924.59 | 3,217,517.17 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-21 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 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 |