| 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 | 123,761,784.20 | 93,763,066.93 | 169,031,288.54 | 122,314,275.57 | 160,262,618.62 | 143,201,663.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,761,784.20 | 93,763,066.93 | 169,031,288.54 | 122,314,275.57 | 160,262,618.62 | 143,201,663.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,190,573.33 | 91,040,499.50 | 151,380,937.84 | 123,748,239.78 | 143,496,691.74 | 122,263,639.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,584,532.87 | 61,762,849.12 | 107,095,326.62 | 83,168,252.21 | 104,183,685.39 | 91,324,868.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,334,612.15 | 17,396,850.26 | 25,768,331.98 | 21,769,789.55 | 26,819,043.97 | 21,267,533.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,815.30 | 837,709.18 | 1,280,151.20 | 528,002.18 | 542,913.96 | 322,727.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,008.37 | 4,462,106.09 | 7,057,252.37 | 5,059,954.49 | 5,214,668.58 | 4,227,298.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,796.33 | 9,438,771.69 | 11,887,210.67 | 15,251,970.10 | 9,571,879.19 | 8,345,014.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,672,191.69 | -2,857,786.84 | -1,707,335.00 | -2,029,728.75 | -2,835,499.35 | -3,223,802.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600.64 | 5,100.03 | 11,861.16 | 17,187.88 | 22,908.35 | 33,933.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,222.34 | 2,889,547.65 | 1,739,436.55 | 2,068,874.50 | 2,958,851.37 | 3,293,129.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,634.96 | -16,728.21 | -1,655,135.05 | 205,869.46 | -66,990.04 | -136,478.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,150,470.78 | -1,120,885.43 | -5,200,258.40 | 2,371,769.05 | -1,717,956.31 | -620,361.43 |
| 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 | 5,372,486.00 | 3,625,660.30 | 6,049,914.04 | 7,856,978.13 | 348,095.50 | 6,458,163.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,026.41 | 229,581.49 | 145,896.50 | 71,789.95 | 157,864.47 | 7,690,170.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,595.42 | 5,440,195.58 | 16,994,180.59 | 9,075,503.77 | 15,486,940.50 | 34,329,517.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,119.50 | 286,592.45 | 4,287,695.01 | 3.07 | 1,500,000.78 | 34,999.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 566.49 | 50,546.89 | - | - | - | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,154,148.43 | 5,676,241.14 | 21,281,875.60 | 9,075,506.84 | 16,986,941.28 | 34,264,517.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,453,695.43 | 73,972.73 | 38,489.59 | -757,416.58 | -629,785.01 | 2,250,014.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,607,843.86 | 5,602,268.41 | 21,243,386.01 | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 |
| (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 | 10,607,843.86 | 5,602,268.41 | 21,243,386.01 | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 |
| (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 | 10,607,843.86 | 5,602,268.41 | 21,243,386.01 | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 |
| 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 | 4,174,408.94 | 2,313,878.03 | 12,165,691.50 | 2,754,247.23 | 15,465,381.25 | 20,229,316.27 |
| 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 | 0.07 | 0.04 | 0.14 | 0.07 | 0.13 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.15 | 0.06 | 0.13 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,607,843.86 | 5,602,268.41 | 21,243,386.01 | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |