| 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 | 119,099,325.93 | 65,222,251.21 | 98,417,394.93 | 89,271,794.38 | 83,069,682.33 | 75,011,959.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,099,325.93 | 65,222,251.21 | 98,417,394.93 | 89,271,794.38 | 83,069,682.33 | 75,011,959.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,780,631.83 | 63,657,166.28 | 96,112,377.42 | 72,791,989.80 | 65,967,281.21 | 52,840,901.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,730,830.12 | 37,803,948.49 | 68,216,977.18 | 43,827,835.62 | 35,348,755.94 | 28,638,752.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,476,262.70 | 14,427,492.45 | 18,745,338.77 | 16,882,599.97 | 15,853,580.72 | 13,800,339.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,302.37 | 822,800.14 | 1,073,180.20 | 795,070.31 | 827,866.05 | 997,486.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,721.27 | 1,832,424.80 | -1,367,356.13 | 3,886,800.44 | 4,227,225.08 | 3,252,847.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,728.47 | 9,149,758.52 | 10,051,220.08 | 8,318,139.79 | 10,429,574.78 | 8,827,081.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,213.10 | -379,258.12 | -606,982.67 | -918,456.34 | -719,721.36 | -2,675,605.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,604.45 | 172,320.97 | 105,445.66 | 127,777.17 | 33,088.42 | 21,793.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,751.42 | 593,494.48 | 719,218.48 | 1,033,655.40 | 837,045.72 | 2,700,710.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,926,557.40 | -2,900,962.09 | 2,439,805.55 | -2,683,314.59 | -3,827,991.51 | -2,270,298.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,715,007.14 | -530,970.51 | -158,978.69 | -2,633,391.80 | -5,422,053.91 | -2,922,185.51 |
| 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 | 1,104,826.11 | 1,218,154.71 | -1,126,414.11 | 1,359,414.48 | -624,513.49 | -423,051.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,462.77 | 1,676,493.20 | 4,134,839.41 | 2,375,013.94 | 3,953,981.54 | 3,923,366.58 |
| 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 | -223,417.33 | -1,351,832.65 | -286,186.72 | -1,193,443.57 | -730,186.45 | -343,243.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,951.66 | 1,798,759.11 | 1,276,662.51 | 672,960.63 | 1,098,555.99 | 673,058.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,327,370.10 | 2,826,559.35 | 8,872,082.62 | 15,574,535.20 | 12,280,379.74 | 21,151,948.49 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | -1,900.73 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 155,920.65 | 50,000.00 | 2,456.75 | 1,302,822.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,315,741.07 | 2,826,559.35 | 8,714,261.24 | 15,524,535.20 | 12,279,823.98 | 19,849,126.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,869.56 | -964,714.50 | -1,716,849.18 | 926,571.25 | 440,148.59 | 1,068,467.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,143,871.51 | 3,791,273.85 | 10,431,110.42 | 14,597,963.95 | 11,839,675.39 | 18,780,658.79 |
| (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 | 27,143,871.51 | 3,791,273.85 | 10,431,110.42 | 14,597,963.95 | 11,839,675.39 | 18,780,658.79 |
| (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 | 27,143,871.51 | 3,791,273.85 | 10,431,110.42 | 14,597,963.95 | 11,839,675.39 | 18,780,658.79 |
| 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 | 24,103,295.81 | -991,537.03 | 7,280,633.52 | 10,344,421.87 | 7,884,960.90 | 16,732,967.21 |
| 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 | 0.15 | 0.02 | 0.06 | 0.08 | 0.02 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.02 | 0.06 | 0.08 | 0.02 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,953.67 | -396,458.82 | -749,257.99 | -457,565.66 | -390,083.06 | -515,969.71 |
| 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 | -483,953.67 | -396,458.82 | -749,257.99 | -457,565.66 | -390,083.06 | -515,969.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,659,917.84 | 3,394,815.03 | 9,681,852.43 | 14,140,398.29 | 11,449,592.33 | 18,264,689.08 |
| 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 | 26,659,917.84 | 3,394,815.03 | 9,681,852.43 | 14,140,398.29 | 11,449,592.33 | 18,264,689.08 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |