| 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 | 65,442,384.65 | 96,579,462.26 | 94,133,025.94 | 71,432,024.67 | 74,153,527.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,442,384.65 | 96,579,462.26 | 94,133,025.94 | 71,432,024.67 | 74,153,527.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,233,253.83 | 107,727,847.21 | 110,554,350.33 | 92,698,193.57 | 89,038,586.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,102,832.11 | 76,151,648.93 | 85,209,223.82 | 66,769,388.51 | 64,913,467.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,334.39 | 3,830,661.92 | 4,728,998.56 | 4,147,096.96 | 3,918,064.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,883.61 | 1,649,834.17 | 1,225,430.69 | 1,426,835.45 | 1,271,703.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,176.02 | 3,025,426.50 | 2,005,301.10 | 1,979,500.26 | 2,196,803.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,055.89 | 16,639,633.00 | 11,145,586.60 | 11,174,978.15 | 9,329,400.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,971.81 | 6,430,642.69 | 6,239,809.56 | 7,200,394.24 | 7,409,145.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,854.75 | 5,588,303.23 | 5,648,633.34 | 6,177,578.53 | 6,378,717.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,884.77 | 470,804.60 | 721,744.15 | 527,536.93 | 509,218.56 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,750,727.40 | 19,504,389.28 | -1,089,993.57 | 9,816,809.67 | 20,082,123.96 |
| 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 | 会员可见 | -2,428,359.91 | -2,378,978.32 | 4,939,798.86 | 10,790,511.01 | -4,924,057.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,860.26 | 20,064,763.13 | 20,350,785.09 | 18,543,888.31 | 18,055,341.53 |
| 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 | 21,615,411.03 | 20,052,498.81 | 20,350,785.09 | 26,135,040.66 | 18,055,341.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,918.09 | 3,913,512.95 | 2,368,568.36 | 2,172,390.11 | 1,778,509.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,595,276.66 | -18,638,597.57 | 10,147,877.84 | 20,095,480.99 | 20,106,858.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,738.72 | 2,219,467.50 | 46,197.92 | 26,754.61 | 72,251.33 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 751,114.19 | 24,352.16 | 30,000.00 | 130,392.23 | 30,169.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,857,901.19 | -16,443,482.23 | 10,164,075.76 | 19,991,843.37 | 20,148,940.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,034.64 | -1,953,705.61 | 642,643.33 | 4,717,859.37 | 4,166,486.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,883,866.55 | -14,489,776.62 | 9,521,432.43 | 15,273,984.00 | 15,982,454.44 |
| (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 | 15,883,866.55 | -14,489,776.62 | 9,521,432.43 | 15,273,984.00 | 15,982,454.44 |
| (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 | 15,634,604.40 | -16,058,491.64 | 9,149,517.50 | 15,303,589.35 | 15,235,650.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,262.15 | 1,568,715.02 | 371,914.93 | -29,605.35 | 746,804.06 |
| 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 | 16,307,974.35 | -15,878,859.71 | 5,205,541.82 | 13,676,759.72 | 17,563,318.44 |
| 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 | 0.03 | -0.03 | 0.02 | 0.02 | 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 | 0.03 | -0.03 | 0.02 | 0.02 | 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 | 15,883,866.55 | -14,489,776.62 | 9,521,432.43 | 15,273,984.00 | 15,982,454.44 |
| 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 | 15,634,604.40 | -16,058,491.64 | 9,149,517.50 | 15,303,589.35 | 15,235,650.38 |
| 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 | 249,262.15 | 1,568,715.02 | 371,914.93 | -29,605.35 | 746,804.06 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |