| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 55,625,728.42 | 43,550,992.36 | 125,514,694.10 | 81,471,778.62 | 48,977,916.51 | 32,381,736.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,625,728.42 | 43,550,992.36 | 125,514,694.10 | 81,471,778.62 | 48,977,916.51 | 32,381,736.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,699,213.53 | 37,347,492.47 | 91,146,335.45 | 53,082,909.33 | 34,999,629.07 | 29,775,485.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,010,197.86 | 17,044,116.25 | 57,895,996.70 | 40,100,905.80 | 22,745,188.01 | 15,343,944.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,157.98 | 13,177,888.53 | 22,248,240.59 | 5,123,193.06 | 4,983,851.88 | 7,811,021.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,867.32 | 209,891.49 | 1,487,598.00 | 181,765.67 | 47,328.06 | 80,506.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,640.80 | 3,136,448.95 | 4,630,803.90 | 4,057,172.57 | 3,940,799.83 | 3,192,239.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,041.05 | 4,029,044.06 | 4,283,793.60 | 3,542,027.28 | 3,330,224.42 | 3,480,857.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,691.48 | -249,896.81 | 599,902.66 | 77,844.95 | -47,763.13 | -133,083.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,469.19 | 229,667.61 | 587,239.79 | 150,512.53 | 114,294.19 | 104,465.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,349.73 | 494,161.49 | 54,232.61 | 82,959.90 | 164,149.32 | 245,771.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,518.16 | -625,503.44 | -1,105,079.65 | -1,210,505.73 | 4,539.12 | 1,755,739.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,055.68 | -1,858,747.97 | -4,989,258.20 | -3,466,174.96 | -4,440,473.26 | -2,984,498.27 |
| 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 | - | - | - | 27,805.56 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,989.02 | -14,703.33 | -44,627.56 | -6,237.37 | -6,095.82 | -7,065.97 |
| 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 | 6,621.67 | -35,678.66 | -44,627.56 | -6,237.37 | -6,095.82 | -7,065.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,579,764.66 | 10,648,906.23 | 6,515,165.82 | 3,079,590.26 | 3,063,234.24 | 6,210,929.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,889.17 | 14,381,256.94 | 35,053,077.30 | 26,500,996.67 | 12,599,491.72 | 7,581,356.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000.26 | 400,000.27 | 2,420,000.00 | 700,002.82 | 2,840,000.00 | 4,190,000.00 |
| 减：营业外支出(元) | - | - | - | - | - | - | 0.01 | - | 756.80 | 3,234.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,042,889.43 | 14,781,257.21 | 37,473,077.29 | 27,200,999.49 | 15,438,734.92 | 11,768,121.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,711.68 | 1,378,548.22 | 2,706,087.22 | 2,951,791.86 | 1,625,850.67 | -377,190.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,853,177.75 | 13,402,708.99 | 34,766,990.07 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 |
| (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 | 18,853,177.75 | 13,402,708.99 | 34,766,990.07 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 |
| (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 | 18,853,177.75 | 13,402,708.99 | 34,766,990.07 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 |
| 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 | 10,063,754.02 | 3,969,606.90 | 26,678,929.76 | 21,191,553.50 | 9,394,687.42 | 3,047,359.69 |
| 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 | 0.08 | 0.12 | 0.42 | 0.30 | 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 | 0.08 | 0.12 | 0.42 | 0.30 | 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 | 18,853,177.75 | 13,402,708.99 | 34,766,990.07 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 |
| 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 | 18,853,177.75 | 13,402,708.99 | 34,766,990.07 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-03 00:00:00 | 2024-11-04 00:00:00 | 2024-08-22 00:00:00 | 2024-07-04 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 |