| 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 | 123,810,774.76 | 104,965,754.87 | 133,244,949.44 | 132,303,661.30 | 120,998,110.19 | 92,913,492.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,810,774.76 | 104,965,754.87 | 133,244,949.44 | 132,303,661.30 | 120,998,110.19 | 92,913,492.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,309,547.93 | 102,758,049.86 | 119,417,194.98 | 119,054,490.76 | 110,655,314.33 | 91,419,302.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,422,677.21 | 51,566,566.37 | 59,918,195.79 | 63,913,015.17 | 59,207,848.71 | 41,861,103.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,546,806.35 | 19,366,231.25 | 25,971,121.20 | 22,946,315.85 | 19,657,744.98 | 21,237,594.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,297.11 | 1,257,894.80 | 2,199,013.01 | 2,306,261.88 | 1,055,241.99 | 1,049,923.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,483,844.85 | 8,018,621.27 | 9,326,390.97 | 5,297,758.89 | 6,776,932.27 | 6,245,128.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,428,550.51 | 24,144,576.42 | 26,532,176.25 | 24,186,519.20 | 24,778,835.39 | 22,638,950.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,628.10 | -1,595,840.25 | -4,529,702.24 | 404,619.77 | -821,289.01 | -1,613,398.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,496.55 | 27,313.84 | -223,200.53 | 291,813.86 | 70,209.21 | 50,004.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,737.89 | 1,027,206.27 | 1,722,649.27 | 1,181,390.95 | 583,329.61 | 549,794.55 |
| 资产减值损失(元) | - | - | - | - | - | - | -484,886.15 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,406,890.90 | 2,412,610.07 | -421,668.75 | -1,081,079.73 | -309,000.30 | -871,606.49 |
| 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 | 2,793,764.39 | 1,644,227.81 | 1,676,201.68 | 1,626,481.49 | 5,400,846.40 | -1,700,297.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,860.21 | 606,185.92 | 2,025,218.39 | 1,172,385.06 | -1,727,027.00 | 5,144,583.88 |
| 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 | -254,211.77 | -660,332.55 | 184,640.99 | -39,152.96 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,731.92 | 419,864.58 | 833,913.71 | 655,803.00 | 21,447.24 | 1,281,862.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,090,837.75 | 7,339,544.60 | 19,892,174.30 | 16,324,061.79 | 13,835,822.23 | 5,339,694.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,388.81 | 119,981.30 | 48,768.98 | 27,667.32 | 19,870.97 | 24,608.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,346.51 | 103,792.46 | 1,662,765.70 | 1,092,237.55 | 539,373.64 | 900.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,880.05 | 7,355,733.44 | 18,278,177.58 | 15,259,491.56 | 13,316,319.56 | 5,363,402.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,014.69 | 1,042,105.53 | 393,030.65 | 3,550,635.11 | 3,063,450.61 | 103,628.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,865.36 | 6,313,627.91 | 17,885,146.93 | 11,708,856.45 | 10,252,868.95 | 5,259,774.40 |
| (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 | 10,399,865.36 | 6,313,627.91 | 17,885,146.93 | 11,708,856.45 | 10,252,868.95 | 5,259,774.40 |
| (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 | 10,399,865.36 | 6,313,627.91 | 17,885,146.93 | 11,708,856.45 | 10,252,868.95 | 5,259,774.40 |
| 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 | 5,317,356.18 | 3,568,906.31 | 13,618,039.07 | 9,107,678.24 | 7,500,478.72 | 1,259,788.90 |
| 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 | 0.03 | 0.02 | 0.05 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.02 | 0.05 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,440.18 | -241.51 | -81,030.19 | 79,908.87 | -23,306.30 | -8,778.88 |
| 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 | -38,440.18 | -241.51 | -81,030.19 | 79,908.87 | -23,306.30 | -8,778.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,425.18 | 6,313,386.40 | 17,804,116.74 | 11,788,765.32 | 10,229,562.65 | 5,250,995.52 |
| 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 | 10,361,425.18 | 6,313,386.40 | 17,804,116.74 | 11,788,765.32 | 10,229,562.65 | 5,250,995.52 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |