| 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 | 297,634,723.49 | 298,783,873.42 | 313,295,258.55 | 269,532,477.99 | 246,605,113.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,634,723.49 | 298,783,873.42 | 313,295,258.55 | 269,532,477.99 | 246,605,113.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,940,507.46 | 294,366,009.29 | 301,866,919.54 | 256,145,105.36 | 233,314,845.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,975,568.75 | 252,253,870.97 | 261,801,605.30 | 220,364,086.24 | 204,343,765.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,874.63 | 12,970,239.45 | 8,620,312.20 | 8,706,318.39 | 7,842,898.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,051.27 | 2,770,893.11 | 1,270,944.23 | 1,536,705.20 | 1,116,581.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,063.38 | 5,606,379.38 | 5,820,029.09 | 4,815,733.34 | 5,992,572.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,404,095.16 | 18,728,741.76 | 20,019,557.93 | 18,535,235.90 | 13,339,434.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,854.27 | 2,035,884.62 | 4,334,470.79 | 2,187,026.29 | 679,592.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,669.36 | 3,985,333.61 | 3,813,566.21 | 3,402,186.81 | 1,414,250.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,752.22 | 536,762.68 | 270,810.14 | 229,245.89 | 167,333.56 |
| 资产减值损失(元) | - | - | - | - | 1,245,466.38 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,666.66 | -799,425.64 | -80,753.30 | -400,414.52 | 165,576.71 |
| 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 | 666,886.81 | 382,243.67 | 367,427.01 | 332,930.11 | 493,778.36 |
| 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 | - | - | 335,762.00 | 316,787.32 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,083.98 | 294,701.19 | 1,072,418.97 | 2,185,433.75 | 795,293.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,315,013.46 | -915,317.25 | 12,787,431.69 | 15,505,321.97 | 14,744,917.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,186.48 | 1,410,985.27 | - | 1,506,700.00 | 4,540.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,821.22 | 1,115,222.01 | 70,446.90 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,503,648.20 | -619,553.99 | 12,716,984.79 | 16,103,137.73 | 14,749,458.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,036,627.45 | -6,301,970.35 | 1,628,621.69 | 2,042,444.03 | 1,393,031.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,467,020.75 | 5,682,416.36 | 11,088,363.10 | 14,060,693.70 | 13,356,426.37 |
| (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 | -3,467,020.75 | 5,682,416.36 | 11,088,363.10 | 14,060,693.70 | 13,356,426.37 |
| (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 | 506,766.02 | 2,926,169.76 | 10,252,094.17 | 10,717,882.68 | 9,968,227.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,973,786.77 | 2,756,246.60 | 836,268.93 | 3,342,811.02 | 3,388,198.80 |
| 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 | 113,308.88 | 2,514,558.29 | 10,141,007.58 | 8,000,273.10 | 9,862,836.45 |
| 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 | 0.04 | 0.04 | 0.04 |
| 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 | 0.05 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,467,020.75 | 5,682,416.36 | 11,088,363.10 | 14,060,693.70 | 13,356,426.37 |
| 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 | 会员可见 | 会员可见 | 506,766.02 | 2,926,169.76 | 10,252,094.17 | 10,717,882.68 | 9,968,227.57 |
| 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 | -3,973,786.77 | 2,756,246.60 | 836,268.93 | 3,342,811.02 | 3,388,198.80 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |