| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,718,776.79 | 381,272,512.89 | 362,919,926.79 | 365,903,995.97 | 329,943,173.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,718,776.79 | 381,272,512.89 | 362,919,926.79 | 365,903,995.97 | 329,943,173.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,061,334.27 | 385,564,973.10 | 358,761,694.02 | 322,913,429.54 | 304,587,842.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,965,733.20 | 310,745,002.82 | 272,196,306.57 | 254,457,320.23 | 236,236,813.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,584,783.33 | 11,350,199.65 | 9,405,893.57 | 11,183,832.21 | 8,956,487.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,637.58 | 3,655,265.47 | 3,693,232.55 | 1,598,171.94 | 1,931,785.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,068.75 | 6,006,680.97 | 14,697,195.77 | 6,159,885.59 | 8,887,767.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,422,887.46 | 33,519,484.30 | 31,226,139.82 | 27,270,905.86 | 29,256,257.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,443,223.95 | 20,288,339.89 | 27,542,925.74 | 22,243,313.71 | 19,318,731.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,886,770.84 | 17,855,081.65 | 25,125,058.40 | 19,045,011.16 | 16,264,586.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,264.60 | 115,544.92 | 185,246.49 | 124,233.22 | 134,945.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 849,813.96 | -554,234.13 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,566,588.29 | -1,338,681.12 | -6,171,113.28 | 1,779,120.17 | -906,058.92 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,024.94 | 63,453.22 | -52,543.12 | 1,212,574.91 | -7,677.97 |
| 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 | - | -1,024.94 | 268,878.22 | -52,543.12 | -20,788.39 | -7,677.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,646.48 | 2,175,154.87 | 3,640,913.42 | 1,404,118.33 | 4,496,354.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,340,988.14 | -5,639,663.28 | 1,021,255.66 | 44,929,049.92 | 28,937,948.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,880.88 | 466,153.18 | 588,836.08 | 110,469.28 | 189,852.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420.88 | 432,033.05 | 958,736.88 | 171,461.65 | 95,077.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,925,448.14 | -5,605,543.15 | 651,354.86 | 44,868,057.55 | 29,032,723.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,611.05 | 8,821,190.21 | 2,333,692.68 | 5,500,526.07 | 1,684,961.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,837.09 | -14,426,733.36 | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 |
| (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 | 19,279,837.09 | -14,426,733.36 | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 |
| (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 | 16,079,050.27 | -16,891,071.85 | -4,256,395.41 | 37,001,515.28 | 26,161,576.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,786.82 | 2,464,338.49 | 2,574,057.59 | 2,366,016.20 | 1,186,185.93 |
| 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 | 12,519,302.09 | -14,365,677.83 | -7,063,417.66 | 35,865,807.48 | 22,203,456.96 |
| 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 | 0.02 | -0.02 | -0.01 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.02 | -0.01 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,837.09 | -23,069,873.36 | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 |
| 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 | 16,079,050.27 | -25,534,211.85 | -4,256,395.41 | 37,001,515.28 | 26,161,576.43 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,786.82 | 2,464,338.49 | 2,574,057.59 | 2,366,016.20 | 1,186,185.93 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |