| 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 | 331,971,798.59 | 317,970,560.36 | 397,270,314.68 | 329,157,314.48 | 357,946,698.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,971,798.59 | 317,970,560.36 | 397,270,314.68 | 329,157,314.48 | 357,946,698.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,032,482.11 | 359,245,049.81 | 368,616,595.75 | 321,747,408.39 | 353,142,490.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,947,233.49 | 290,558,474.95 | 308,789,260.96 | 269,436,318.33 | 288,571,024.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,096.00 | 1,380,132.91 | 1,070,389.98 | 1,316,081.60 | 841,213.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,486.47 | 3,158,658.69 | 3,597,367.21 | 3,591,702.95 | 2,928,842.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,975.71 | 17,519,487.47 | 14,398,137.68 | 13,453,996.58 | 16,676,978.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,196.21 | 44,770,018.95 | 38,464,997.68 | 31,531,265.41 | 41,630,511.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,494.23 | 1,858,276.84 | 2,296,442.24 | 2,418,043.52 | 2,493,918.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,832.39 | 1,854,840.78 | 1,883,534.28 | 2,029,905.90 | 2,114,773.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,965.39 | 437,871.87 | 271,688.85 | 240,795.71 | 263,739.54 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -1,175,884.03 | 112,097.32 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,495.32 | -1,566,103.48 | -434,020.06 | 1,140,260.04 | 42,186.48 |
| 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 | - | -17,567.11 | -22,821.93 | -66,657.53 | 131,095.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,195.34 | 4,955,700.48 | 11,424,501.24 | 5,947,013.99 | 9,142,822.31 |
| 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 | 4,318,144.89 | 4,210,170.64 | 3,270,626.29 | 5,740,138.83 | 9,110,602.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,863.20 | 2,326,898.49 | 1,771,687.48 | 2,056,560.69 | 2,334,398.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,550.96 | -35,532,141.06 | 41,436,778.80 | 16,182,975.99 | 16,405,164.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,847.52 | 222,813.07 | 39,771.34 | 72,213.27 | 255,142.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,394.47 | 796,847.18 | 288,704.49 | 1,039,572.35 | 34,770.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,004.01 | -36,106,175.17 | 41,187,845.65 | 15,215,616.91 | 16,625,536.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,829.59 | -455,240.59 | -352,711.78 | 1,554,745.86 | 167,185.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,833.60 | -35,650,934.58 | 41,540,557.43 | 13,660,871.05 | 16,458,350.43 |
| (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 | 4,756,833.60 | -35,650,934.58 | 41,540,557.43 | 13,660,871.05 | 16,458,350.43 |
| (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 | 4,214,426.49 | -36,320,663.29 | 41,115,971.32 | 14,028,508.53 | 15,307,127.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,407.11 | 669,728.71 | 424,586.11 | -367,637.48 | 1,151,222.82 |
| 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 | 1,868,171.98 | -48,679,990.33 | 39,445,395.75 | 12,731,552.34 | 12,644,370.40 |
| 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 | 0.01 | -0.12 | 0.13 | 0.05 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | -27,991.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -27,991.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,833.60 | -35,678,926.07 | 41,540,557.43 | 13,576,646.12 | 16,458,350.43 |
| 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 | 4,214,426.49 | -36,348,654.78 | 41,115,971.32 | 13,944,283.60 | 15,307,127.61 |
| 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 | 542,407.11 | 669,728.71 | 424,586.11 | -367,637.48 | 1,151,222.82 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-21 00:00:00 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |