| 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 | 370,638,499.86 | 413,675,030.10 | 376,841,065.02 | 388,676,874.11 | 303,202,732.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,638,499.86 | 413,675,030.10 | 376,841,065.02 | 388,676,874.11 | 303,202,732.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,254,934.40 | 370,534,175.56 | 335,496,119.10 | 348,142,688.32 | 271,803,671.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,633,747.54 | 334,874,173.90 | 280,912,456.66 | 287,812,979.35 | 228,878,114.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,503,365.32 | 24,967,529.64 | 37,164,404.64 | 44,467,199.26 | 28,164,702.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,274.33 | 4,174,272.63 | 3,637,873.43 | 4,137,008.63 | 5,214,375.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,586.20 | 2,798,942.92 | 2,976,032.94 | 3,651,560.97 | 2,635,797.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,629.89 | 16,319,973.28 | 12,971,584.91 | 15,761,477.25 | 15,170,591.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,811,668.88 | -12,600,716.81 | -2,166,233.48 | -7,687,537.14 | -8,259,909.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,109.19 | 511,847.90 | 929,788.55 | 1,030,881.78 | 735,621.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,763.11 | 6,246,181.73 | 5,609,323.64 | 6,730,498.86 | 7,408,328.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,259,842.63 | -49,449,401.03 | -24,444,047.81 | -19,076,539.43 | -31,525,811.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,946.12 | -3,014,072.24 | -5,651,881.45 | 2,089,206.29 | 1,419,842.03 |
| 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 | -57,648.77 | -85,410.50 | -38,977.69 | -129,115.81 | -143,920.77 |
| 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 | -57,648.77 | -74,460.09 | -38,977.69 | -140,066.22 | -143,920.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,177.52 | 4,149,605.78 | 2,523,644.43 | 3,113,508.45 | 2,879,800.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,846.21 | -5,234,529.64 | 14,912,544.36 | 26,667,588.00 | 4,028,971.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,018.58 | 22,813.77 | 28,114.49 | 87,496.31 | 27,097.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126.16 | 73,159.91 | 134,670.91 | -538,181.34 | 591,731.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,738.63 | -5,284,875.78 | 14,805,987.94 | 27,293,265.65 | 3,464,337.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,739.74 | -11,965,289.61 | -1,852,627.31 | -17,067.09 | 866,419.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,998.89 | 6,680,413.83 | 16,658,615.25 | 27,310,332.74 | 2,597,917.66 |
| (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 | 7,661,998.89 | 6,680,413.83 | 16,658,615.25 | 27,310,332.74 | 2,597,917.66 |
| (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 | 7,661,998.89 | 6,680,413.83 | 16,658,615.25 | 27,310,332.74 | 2,597,917.66 |
| 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 | 4,402,052.08 | 3,046,443.37 | 13,076,551.85 | 23,490,603.10 | 296,119.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.02 | 0.04 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.02 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,088.14 | -15,712,460.05 | 5,095,540.33 | 851,935.71 | -19,677,583.99 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,088.14 | -15,712,460.05 | 5,095,540.33 | 851,935.71 | -19,677,583.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,087.03 | -9,032,046.22 | 21,754,155.58 | 28,162,268.45 | -17,079,666.33 |
| 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 | 8,465,087.03 | -9,032,046.22 | 21,754,155.58 | 28,162,268.45 | -17,079,666.33 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-18 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |