| 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 | 165,241,377.33 | 87,892,732.91 | 133,044,920.83 | 134,138,215.00 | 114,884,880.68 | 22,434,587.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,241,377.33 | 87,892,732.91 | 133,044,920.83 | 134,138,215.00 | 114,884,880.68 | 22,434,587.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,512,037.66 | 50,973,228.52 | 50,881,954.87 | 58,566,631.60 | 61,620,045.56 | 31,888,421.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,954,182.47 | 14,128,825.79 | 17,037,733.05 | 17,654,614.39 | 21,495,601.36 | 4,357,729.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,470,865.80 | 27,634,219.45 | 26,979,233.81 | 28,791,042.17 | 31,900,089.66 | 21,817,240.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,433.37 | 1,248,010.21 | 1,387,836.24 | 1,596,771.44 | 950,444.33 | 108,446.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,027.52 | 2,959,104.90 | 2,378,889.80 | 2,908,943.48 | 3,372,516.24 | 2,201,583.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,135.61 | 6,805,485.84 | 6,330,386.61 | 8,560,295.00 | 6,654,742.37 | 8,935,277.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,607.11 | -1,802,417.67 | -3,232,124.64 | -945,034.88 | -2,753,348.40 | -5,531,855.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,161.19 | 178,770.32 | 215,466.15 | 357,962.02 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,350.37 | 1,985,654.34 | 3,550,937.90 | 1,463,658.41 | 3,008,998.31 | 5,727,396.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,121.36 | 1,738,874.21 | -4,739,830.37 | -2,516,611.75 | -2,721,830.77 | 4,725,294.59 |
| 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 | 3,963,826.33 | 2,249,673.93 | 2,268,988.19 | 875,279.77 | 1,926,555.11 | 2,220,979.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,243.46 | 2,247,221.27 | 3,669,902.93 | 4,041,275.61 | 3,405,617.52 | 694,832.55 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,771.95 | 1,212,433.10 | 712,814.84 | 3,661,136.23 | 2,694,169.43 | 211,947.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,954,060.05 | 44,367,706.90 | 84,721,758.13 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,954,803.41 | 44,367,706.90 | 84,088,758.09 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,954,803.41 | 44,367,706.90 | 84,088,758.09 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 |
| (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 | 109,954,803.41 | 44,367,706.90 | 84,088,758.09 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 |
| (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 | 109,954,803.41 | 44,367,706.90 | 84,088,758.09 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 |
| 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 | 107,660,300.00 | 39,858,300.00 | 87,641,800.00 | 76,599,400.00 | 52,059,200.00 | -4,572,600.00 |
| 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 | 0.28 | 0.11 | 0.21 | 0.20 | 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 | 0.27 | 0.11 | 0.20 | 0.21 | 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 | -25.09 | -35.06 | 583.00 | -368.52 | 157.87 | 8.59 |
| 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 | -25.09 | -35.06 | 583.00 | -368.52 | 157.87 | 8.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,954,778.32 | 44,367,671.84 | 84,089,341.09 | 81,632,294.74 | 58,054,338.03 | -1,602,195.66 |
| 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 | 109,954,778.32 | 44,367,671.84 | 84,089,341.09 | 81,632,294.74 | 58,054,338.03 | -1,602,195.66 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-24 00:00:00 | 2026-03-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-25 00:00:00 | 2024-07-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |