| 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 | 119,648,717.02 | 104,099,813.81 | 122,300,661.94 | 92,501,545.11 | 109,212,077.28 | 89,152,510.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,648,717.02 | 104,099,813.81 | 122,300,661.94 | 92,501,545.11 | 109,212,077.28 | 89,152,510.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,287,819.11 | 92,572,167.93 | 113,580,206.27 | 93,592,068.84 | 104,810,852.36 | 89,554,495.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,223,766.62 | 41,052,440.47 | 50,656,733.04 | 38,728,770.29 | 45,957,895.58 | 35,175,840.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,340.14 | 13,417,634.91 | 20,857,967.67 | 18,023,090.75 | 18,758,279.57 | 19,762,555.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,716.78 | 1,023,678.65 | 441,596.74 | 738,324.02 | 1,045,866.64 | 902,989.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,569,241.37 | 27,366,770.20 | 30,223,695.14 | 25,796,141.86 | 30,334,533.29 | 24,506,302.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,432,973.64 | 11,320,386.30 | 12,732,922.70 | 10,043,606.62 | 9,609,211.84 | 10,252,315.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,325,219.44 | -1,608,742.60 | -1,332,709.02 | 262,135.30 | -894,934.56 | -1,045,506.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,165.41 | 105,677.23 | 174,553.71 | 212,750.72 | 237,413.69 | 262,016.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,883.78 | 1,088,047.28 | 501,086.64 | 741,835.12 | 1,336,660.06 | 1,522,998.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -965,298.23 | -790,521.71 | -632,278.57 | -232,169.35 | -1,886,976.92 | -220,375.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,742.03 | 59,365.67 | -1,126,874.01 | 9,750.22 | 77,820.97 | -231,059.64 |
| 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 | 1,130,530.56 | 2,560,608.33 | 2,389,613.93 | 2,654,885.55 | 2,714,340.27 | 3,671,333.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,233.99 | 1,807,889.66 | 2,335,571.08 | 2,292,875.75 | 2,462,726.66 | 1,892,646.06 |
| 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 | -954,084.85 | -508,987.58 | -1,088,552.81 | -366,256.23 | -299,531.61 | -497,376.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,781.39 | 2,041,065.69 | -1,083,029.84 | 21,050,527.20 | 5,319,078.04 | 1,471,362.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,038,403.59 | 17,932,298.02 | 10,569,488.81 | 24,685,345.64 | 13,088,213.94 | 6,181,921.57 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,163,240.00 | 60.00 | 185,357.30 | - | 224,666.77 | 2,012,735.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,884,390.62 | 17,932,238.02 | 10,384,131.51 | 24,709,006.64 | 12,863,547.17 | 4,169,185.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,757.50 | 61,743.88 | 40,421.98 | -4,975.48 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,797,633.12 | 17,870,494.14 | 10,343,709.53 | 24,713,982.12 | 12,843,484.93 | 4,169,185.75 |
| (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 | 14,797,633.12 | 17,870,494.14 | 10,343,709.53 | 24,713,982.12 | 12,843,484.93 | 4,169,185.75 |
| (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 | 14,797,633.12 | 17,870,494.14 | 10,343,709.53 | 24,713,982.12 | 12,843,484.93 | 4,169,185.75 |
| 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 | 8,246,015.30 | 12,560,308.17 | 5,832,328.30 | -1,674,223.61 | 2,272,475.12 | -1,350,797.43 |
| 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 | 0.03 | 0.04 | 0.02 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.02 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,070.90 | -1,423.97 | 928.24 | - | - | - |
| 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 | -17,070.90 | -1,423.97 | 928.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,780,562.22 | 17,869,070.17 | 10,344,637.77 | 24,714,504.84 | 12,843,484.93 | 4,169,185.75 |
| 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 | 14,780,562.22 | 17,869,070.17 | 10,344,637.77 | 24,714,504.84 | 12,843,484.93 | 4,169,185.75 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |