| 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 | 120,549,649.86 | 84,401,229.37 | 73,994,862.84 | 58,018,943.68 | 60,095,690.92 | 60,063,175.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,549,649.86 | 84,401,229.37 | 73,994,862.84 | 58,018,943.68 | 60,095,690.92 | 60,063,175.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,250,497.20 | 68,038,007.21 | 77,311,555.53 | 66,452,769.51 | 57,499,865.38 | 51,301,300.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,215,552.28 | 46,723,352.39 | 42,875,374.09 | 45,266,056.38 | 40,867,791.26 | 39,138,158.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,126,843.50 | 11,605,220.44 | 18,495,194.28 | 13,970,360.33 | 13,101,298.54 | 8,950,721.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,925.92 | 817,184.17 | 791,642.23 | 647,232.68 | 705,642.12 | 691,723.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,131.70 | 5,182,992.02 | 10,497,438.41 | 4,149,752.27 | 1,700,085.79 | 2,185,146.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,355.89 | 6,406,154.92 | 8,084,717.46 | 6,473,124.83 | 5,642,865.20 | 5,820,150.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,794,312.09 | -2,696,896.73 | -3,432,810.94 | -4,053,756.98 | -4,517,817.53 | -5,484,600.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,890.95 | 108,075.25 | 44,513.71 | 100,151.28 | 20,984.13 | 22,471.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,821.28 | 2,961,530.69 | 3,997,623.64 | 4,163,809.06 | 4,544,983.08 | 5,454,092.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,812,969.83 | -383,817.25 | -9,523,746.83 | -8,791,108.73 | -4,630,206.17 | 658,849.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,112.69 | 855,894.45 | 2,228,177.76 | -303,273.57 | 168,903.10 | 735,650.96 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | 5,028.97 | 23,301.37 | 173,260.27 | -11,465.74 | 566,438.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,111.23 | -232,110.60 | 305,243.52 | 729,978.10 | 1,148,254.47 | -286,511.96 |
| 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 | -463,922.19 | -355,457.16 | -318,515.69 | -347,097.24 | -475,370.17 | -547,829.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,310.67 | 284,853.70 | 914,305.07 | 1,713,175.39 | -718,654.60 | 273,722.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,269.58 | 16,893,071.43 | -9,301,145.42 | -14,911,794.37 | -1,472,527.37 | 10,743,690.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 121,822.86 | 4,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,353.42 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,452,269.58 | 16,890,718.01 | -9,179,322.56 | -14,907,794.37 | -1,968,877.37 | 10,743,690.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,524.45 | 2,570,553.88 | -3,595,577.76 | -3,606,371.22 | -2,185,202.20 | 208,723.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,943,745.13 | 14,320,164.13 | -5,583,744.80 | -11,301,423.15 | 216,324.83 | 10,534,967.18 |
| (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 | 31,943,745.13 | 14,320,164.13 | -5,583,744.80 | -11,301,423.15 | 216,324.83 | 10,534,967.18 |
| (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 | 31,943,745.13 | 14,320,164.13 | -5,583,744.80 | -11,301,423.15 | 216,324.83 | 10,534,967.18 |
| 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 | 31,406,441.75 | 13,970,919.69 | -7,072,481.45 | -13,823,807.50 | -99,849.95 | 9,570,094.24 |
| 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 | 0.37 | 0.17 | -0.06 | -0.13 | 0.01 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.17 | -0.06 | -0.14 | 0.01 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,273.16 | -3,598,552.35 | 67,444.03 | -29,501.84 | 8,383.85 | -25,175.44 |
| 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 | -987,273.16 | -3,598,552.35 | 67,444.03 | -29,501.84 | 8,383.85 | -25,175.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,471.97 | 10,721,611.78 | -5,516,300.77 | -11,330,924.99 | 224,708.68 | 10,509,791.74 |
| 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 | 30,956,471.97 | 10,721,611.78 | -5,516,300.77 | -11,330,924.99 | 224,708.68 | 10,509,791.74 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |