| 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 | 113,337,339.57 | 126,019,834.83 | 147,059,487.35 | 117,877,423.68 | 102,654,480.14 | 124,375,418.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,337,339.57 | 126,019,834.83 | 147,059,487.35 | 117,877,423.68 | 102,654,480.14 | 124,375,418.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,933,575.56 | 125,068,620.98 | 129,941,214.66 | 104,883,063.02 | 105,884,282.84 | 96,948,669.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,098,826.85 | 73,794,437.50 | 78,940,964.42 | 65,185,678.10 | 57,059,269.84 | 57,339,173.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,689,914.50 | 24,308,920.10 | 29,849,255.95 | 15,984,370.45 | 24,704,828.87 | 16,262,727.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,631.38 | 2,081,582.91 | 1,368,668.26 | 1,186,562.06 | 1,038,207.89 | 1,160,428.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,641.82 | 14,088,786.83 | 12,632,692.75 | 16,860,330.10 | 18,394,893.22 | 15,048,752.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,501.83 | 12,225,763.45 | 13,093,222.24 | 7,851,829.94 | 10,911,538.87 | 9,609,200.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,620,940.82 | -1,430,869.81 | -5,943,588.96 | -2,185,707.63 | -6,224,455.85 | -2,471,613.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,915.99 | 5,515.70 | 665,503.84 | 33,390.84 | 106,721.38 | 45,631.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,794.59 | 1,340,320.17 | 2,343,621.24 | 5,592,039.15 | 4,440,187.82 | 2,505,358.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,262.12 | 79,567.76 | -2,018,774.15 | 259,939.75 | -585,150.02 | 43,643.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,238.50 | -1,313,832.82 | -2,550,212.06 | -2,395,679.25 | -1,978,961.31 | -861,436.84 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,506.58 | 456,622.09 | -1,105,551.86 | -2,059,541.44 | 691,349.04 | -246,326.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 554,682.83 | -3,247,472.94 | 665,860.07 | -269,840.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,281.21 | 641,841.11 | 3,591,383.02 | 2,565,452.56 | 7,401,192.25 | 3,480,193.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,489,471.82 | 815,411.99 | 15,175,265.65 | 11,483,823.40 | 2,293,596.78 | 29,842,061.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,539.83 | 0.01 | 8,076,901.89 | 2,339.47 | 106,581.12 | 450.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,971.00 | 245,505.71 | 586,107.83 | - | 2,151.68 | 4,167.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,464,902.99 | 569,906.29 | 22,666,059.71 | 11,486,162.87 | 2,398,026.22 | 29,838,344.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,563,199.51 | -840,226.71 | -742,132.11 | 588,093.38 | -4,223,583.96 | 3,559,267.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,296.52 | 1,410,133.00 | 23,408,191.82 | 10,898,069.49 | 6,621,610.18 | 26,279,077.90 |
| (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 | 3,098,296.52 | 1,410,133.00 | 23,408,191.82 | 10,898,069.49 | 6,621,610.18 | 26,279,077.90 |
| (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 | 3,098,296.52 | 1,410,133.00 | 23,408,191.82 | 10,898,069.49 | 6,621,610.18 | 26,279,077.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 447,362.56 | 1,250,928.74 | 13,201,502.34 | 12,157,357.22 | 5,169,423.78 | 24,296,842.30 |
| 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 | 0.01 | - | 0.05 | 0.03 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.05 | 0.03 | 0.02 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,132.61 | 448,312.30 | -2,799,911.24 | 2,373,468.33 | 137,258.30 | -280,809.10 |
| 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 | 290,132.61 | 448,312.30 | -2,799,911.24 | 2,373,468.33 | 137,258.30 | -280,809.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,429.13 | 1,858,445.30 | 20,608,280.58 | 13,271,537.82 | 6,758,868.48 | 25,998,268.80 |
| 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 | 3,388,429.13 | 1,858,445.30 | 20,608,280.58 | 13,271,537.82 | 6,758,868.48 | 25,998,268.80 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |