| 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 | 199,195,525.50 | 111,954,352.79 | 108,447,423.51 | 88,709,813.18 | 125,362,588.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,195,525.50 | 111,954,352.79 | 108,447,423.51 | 88,709,813.18 | 125,362,588.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,593,605.60 | 123,672,060.79 | 93,107,895.88 | 72,453,156.88 | 100,445,560.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,992,233.83 | 89,563,359.50 | 72,740,576.27 | 54,663,009.23 | 80,029,583.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,774.20 | 14,109,235.65 | 5,349,656.16 | 8,038,206.11 | 6,554,470.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,376.56 | 1,437,645.04 | 1,177,753.08 | 657,166.28 | 1,021,146.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,081.95 | 3,078,421.55 | 4,914,574.79 | 4,905,297.47 | 4,687,296.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,131.50 | 13,888,522.60 | 11,258,919.41 | 8,772,391.58 | 11,992,423.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,992.44 | 1,594,876.45 | -2,333,583.83 | -4,582,913.79 | -3,839,359.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,462.59 | - | - | -19,252.83 | 19,252.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,305.10 | 17,993,198.28 | -17,013,174.92 | 3,912,551.47 | 3,722,288.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,830.71 | -6,063,774.59 | - | 1,011,957.04 | 3,162,369.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,996,538.23 | -30,067,396.89 | -2,987,045.50 | -1,829,098.61 | -7,816,862.57 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,426.16 | 3,568,141.52 | 378,250.86 | -326,812.18 | 155,344.57 |
| 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 | 150,426.16 | 3,774,924.77 | 171,467.61 | -326,812.18 | 155,344.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,034.18 | 3,132,021.37 | 953,251.67 | -83,876.54 | 15,628,162.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,742,011.30 | -41,148,716.59 | 13,683,984.66 | 15,028,826.01 | 36,046,041.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859.91 | 8,189,979.96 | 197,391.35 | 530,212.30 | 6,700.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,351.65 | 294,536.14 | 147,519.15 | -2,650.00 | 5,650.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,679,519.56 | -33,253,272.77 | 13,733,856.86 | 15,561,688.31 | 36,047,092.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,501.17 | -10,536,878.82 | 396,592.36 | 2,864,985.26 | 3,777,517.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,018.39 | -22,716,393.95 | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 |
| (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 | 41,736,018.39 | -22,716,393.95 | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 |
| (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 | 40,533,617.89 | -24,015,642.89 | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,400.50 | 1,299,248.94 | - | - | - |
| 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 | 35,959,620.93 | -33,748,213.66 | 12,654,314.92 | 12,433,566.61 | 19,575,621.55 |
| 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 | 0.61 | -0.36 | 0.20 | 0.19 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | -0.36 | 0.20 | 0.19 | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,018.39 | -22,716,393.95 | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 |
| 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 | 40,533,617.89 | -24,015,642.89 | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 |
| 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 | 1,202,400.50 | 1,299,248.94 | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |