| 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 | 183,961,255.92 | 307,727,067.80 | 239,373,969.63 | 210,868,365.58 | 136,468,644.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,961,255.92 | 307,727,067.80 | 239,373,969.63 | 210,868,365.58 | 136,468,644.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,866,531.50 | 271,380,999.25 | 220,009,161.30 | 195,252,898.35 | 125,183,140.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,648,013.56 | 231,257,875.42 | 190,898,900.60 | 166,832,657.91 | 95,828,881.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,143.03 | 7,162,923.08 | 7,896,213.63 | 8,206,104.09 | 6,014,867.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,951.42 | 5,091,767.92 | 3,558,952.28 | 2,936,800.44 | 2,668,952.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,826.72 | 1,011,462.37 | 6,925,033.49 | 6,610,935.19 | 3,181,548.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,121,347.20 | 44,402,217.33 | 18,195,636.62 | 18,747,593.32 | 22,738,610.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,650,750.43 | -17,545,246.87 | -7,465,575.32 | -8,081,192.60 | -5,249,720.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,585.86 | 3,222,172.00 | 353,813.14 | 2,737,860.65 | 4,163,057.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,660,818.11 | 7,300,827.95 | 11,305,152.62 | 11,667,146.29 | 10,739,009.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,567.00 | - | - | -96,844.84 | 96,844.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,183,800.73 | 2,587,996.83 | -307,077.71 | 445,950.84 | -553,186.08 |
| 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 | -6,895,953.17 | -6,297,701.27 | 32,415,231.84 | -11,445,431.09 | -7,370,064.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,323.84 | -2,873,999.73 | -633,876.36 | -413,343.91 | -1,046,500.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -124,323.84 | - | - | - | -1,046,500.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,778.35 | 84,659.39 | 956,440.63 | 1,488,129.73 | 2,311,120.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,311,858.03 | -10,411,820.58 | 51,809,197.56 | 5,525,035.63 | 4,735,728.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,890.49 | 662,842.73 | 84,871.05 | -8,864.20 | 85,872.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,641.21 | 437,386.42 | 591,248.86 | 155,367.25 | 23,322.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,195,107.31 | -10,186,364.27 | 51,302,819.75 | 5,360,804.18 | 4,798,278.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,473.77 | 8,972,045.05 | 12,136,406.80 | -525,425.75 | -453,262.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,403,633.54 | -19,158,409.32 | 39,166,412.95 | 5,886,229.93 | 5,251,540.66 |
| (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 | - | - | 19,403,633.54 | -19,158,409.32 | 39,166,412.95 | 5,636,833.64 | 5,500,936.95 |
| (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 | 19,613,036.88 | -17,872,559.90 | 39,514,875.32 | 5,963,328.52 | 5,500,936.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,403.34 | -1,285,849.42 | -348,462.37 | -77,098.59 | -249,396.29 |
| 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 | 27,050,546.88 | -13,379,748.40 | 14,890,388.14 | 12,233,129.48 | 9,401,187.98 |
| 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 | - | 0.03 | -0.02 | 0.04 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.02 | 0.05 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,403,633.54 | -22,508,347.75 | 39,166,412.95 | 5,886,229.93 | 5,251,540.66 |
| 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 | 19,613,036.88 | -21,222,498.33 | 39,514,875.32 | 5,963,328.52 | 5,500,936.95 |
| 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 | -209,403.34 | -1,285,849.42 | -348,462.37 | -77,098.59 | -249,396.29 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |