| 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 | 214,069,140.95 | 80,687,234.34 | 229,264,529.39 | 49,192,910.52 | 110,477,276.82 | 48,992,843.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,069,140.95 | 80,687,234.34 | 229,264,529.39 | 49,192,910.52 | 110,477,276.82 | 48,992,843.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,964,299.93 | 76,059,796.56 | 181,833,244.19 | 64,809,012.40 | 97,359,051.23 | 72,051,781.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,588,854.17 | 39,320,119.46 | 136,675,031.61 | 25,141,475.91 | 53,568,512.47 | 26,163,072.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,603.39 | 21,064,358.52 | 21,687,205.71 | 24,381,743.22 | 25,586,259.48 | 27,367,756.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,225.22 | 223,248.43 | 1,783,360.91 | 197,148.72 | 1,501,238.54 | 295,657.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,553.61 | 5,546,632.66 | 4,189,799.30 | 6,766,874.05 | 6,547,181.45 | 6,967,066.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,157,146.87 | 8,929,200.44 | 17,255,902.38 | 7,616,939.55 | 9,246,175.75 | 10,419,384.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,916.67 | 976,237.05 | 241,944.28 | 704,830.95 | 909,683.54 | 838,843.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,562.22 | 551,084.44 | 312,577.77 | 591,451.35 | 788,786.12 | 991,849.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,510.47 | 53,861.65 | 74,361.32 | 62,211.62 | 53,706.71 | 190,216.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,019,943.46 | -50,437.39 | -2,278,814.35 | -320,923.47 | 235,580.12 | -179,178.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,051,860.11 | 511,528.41 | -15,494,723.42 | -435,522.94 | -4,999,466.63 | 2,579,890.04 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,721.02 | -576,806.10 | -2,408,851.46 | -1,525,143.54 | -437,079.17 | -2,857,413.77 |
| 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 | 362,070.32 | -619,940.34 | -2,408,851.46 | -1,525,143.54 | -437,079.17 | -2,857,413.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,594.01 | 3,028,873.70 | 4,437,480.06 | 5,990,290.80 | 3,974,147.10 | 7,557,386.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,579,786.70 | 7,540,596.40 | 31,686,705.90 | -11,907,867.48 | 11,765,335.47 | -15,958,253.53 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 424.53 | 44,267.93 | 296,668.14 | - | 89.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,906.32 | 25,166.81 | -11,757.93 | 226,049.43 | 49,124.33 | 45,614.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,508,880.38 | 7,515,854.12 | 31,742,731.76 | -11,837,248.77 | 11,716,211.14 | -16,003,778.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,623.53 | -801,934.36 | 3,130,983.15 | -976,795.28 | -1,105,841.97 | -4,885,428.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,980,256.85 | 8,317,788.48 | 28,611,748.61 | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 |
| (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 | 29,980,256.85 | 8,317,788.48 | 28,611,748.61 | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 |
| (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 | 29,980,256.85 | 8,317,788.48 | 28,611,748.61 | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 27,631,021.72 | 8,051,456.31 | 25,975,511.24 | -12,577,582.91 | 11,254,856.46 | -12,528,513.60 |
| 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 | 0.07 | 0.26 | -0.10 | 0.16 | -0.15 |
| 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 | 0.07 | 0.26 | -0.10 | 0.16 | -0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,980,256.85 | 8,317,788.48 | 28,611,748.61 | -10,860,453.49 | 12,822,053.11 | -11,118,350.37 |
| 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 | - | - | - | - | - | - | - | -11,118,350.37 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-23 00:00:00 | 2026-03-26 00:00:00 | 2025-10-24 00:00:00 | 2025-07-25 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |