| 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 | 132,257,664.63 | 74,848,686.08 | 64,784,054.48 | 57,490,017.99 | 63,098,171.32 | 62,888,021.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,257,664.63 | 74,848,686.08 | 64,784,054.48 | 57,490,017.99 | 63,098,171.32 | 62,888,021.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,311,897.24 | 69,912,575.12 | 63,411,588.15 | 60,974,410.55 | 62,807,636.34 | 56,363,422.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,831,033.20 | 45,037,292.91 | 39,929,414.92 | 34,309,110.92 | 35,784,473.58 | 38,179,046.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,164.83 | 13,648,653.08 | 11,431,646.71 | 11,279,499.20 | 13,582,594.47 | 8,346,586.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,650.73 | 393,742.71 | 403,173.21 | 390,550.70 | 506,382.22 | 399,560.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,355.09 | 10,191,742.37 | 9,382,682.75 | 9,843,046.83 | 9,391,517.42 | 7,700,436.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,167.00 | 5,878,407.73 | 6,408,701.17 | 6,995,754.47 | 7,149,424.84 | 5,869,894.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,149,473.61 | -5,237,263.68 | -4,144,030.61 | -1,843,551.57 | -3,606,756.19 | -4,132,102.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,838.92 | 133,694.64 | 187,996.66 | 192,292.08 | 176,356.24 | 188,285.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,133.65 | 5,374,672.53 | 4,266,770.46 | 2,134,482.26 | 3,771,878.54 | 4,328,287.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,115,633.81 | 105,207.88 | -13,178,398.24 | -2,280,464.21 | -4,017,732.30 | -1,152,016.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,199,348.87 | -504,179.96 | 607,645.22 | -218,239.26 | 784,096.58 | -1,227,188.02 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 807,780.82 | 798,904.11 | 2,321,095.06 | 2,568,091.22 | 3,836,473.69 | 3,900,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,381.88 | 3,262,499.35 | 7,803,865.02 | 2,328,042.14 | 4,113,167.76 | 1,827,140.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,359,947.41 | 8,598,542.34 | -1,697,984.14 | -462,305.14 | 5,006,540.71 | 9,869,249.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,900.25 | 7,400.26 | -57,596.70 | 166,241.88 | 545,371.07 | 34,100.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358.02 | 4,015.91 | 70,240.96 | 76,773.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,396,489.64 | 8,601,926.69 | -1,825,821.80 | -372,837.10 | 5,543,199.60 | 9,903,350.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,153.23 | -21,522.19 | -1,533,289.47 | -541,572.95 | -1,136,174.40 | 735,793.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,412,336.41 | 8,623,448.88 | -292,532.33 | 168,735.85 | 6,679,374.00 | 9,167,557.08 |
| (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 | 27,412,336.41 | 8,623,448.88 | -292,532.33 | 168,735.85 | 6,679,374.00 | 9,167,557.08 |
| (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 | 27,412,336.41 | 8,623,448.88 | -292,532.33 | 168,735.85 | 6,679,374.00 | 9,167,557.08 |
| 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 | 25,998,068.19 | 6,534,483.16 | -5,194,453.26 | -3,875,692.03 | 110,674.65 | 5,282,497.94 |
| 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 | 0.41 | 0.13 | -0.01 | - | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.13 | -0.01 | - | 0.11 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,412,336.41 | 8,623,448.88 | -292,532.33 | 168,735.85 | 6,679,374.00 | 9,167,557.08 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |