| 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 | 111,827,652.00 | 127,958,377.35 | 99,746,419.29 | 162,225,534.92 | 154,612,352.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,827,652.00 | 127,958,377.35 | 99,746,419.29 | 162,225,534.92 | 154,612,352.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,773,070.90 | 163,415,075.56 | 100,534,972.86 | 130,094,044.03 | 131,781,848.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,298,213.71 | 95,061,028.85 | 65,617,358.33 | 97,772,849.60 | 99,367,818.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,988.42 | 2,187,249.11 | 1,333,302.36 | 6,998,341.39 | 2,435,030.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,868.13 | 3,637,027.47 | 1,130,729.27 | 3,111,796.00 | 1,277,690.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,419.83 | 3,045,823.25 | 2,966,090.76 | 3,054,999.15 | 1,202,228.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,337,672.18 | 32,529,171.14 | 25,802,790.74 | 21,777,883.21 | 20,627,414.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,497,908.63 | 26,954,775.74 | 3,684,701.40 | -2,621,825.32 | 6,871,666.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,625.52 | 87,588,965.86 | 754,792.26 | -1,845,452.18 | 7,702,579.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,568.05 | 2,006,802.45 | 186,387.98 | -760,341.44 | 1,208,756.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474.00 | -63,035,834.39 | 2,929.71 | -86,010.37 | 1,782.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,895.01 | -16,439,652.75 | -239,269.75 | -1,165,540.75 | -1,770,496.94 |
| 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 | 12,249.63 | -32,127,715.95 | -7,625.33 | 1,045,680.88 | -13,223.28 |
| 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 | -18,684.16 | -3,217,084.47 | -15,098.41 | 1,045,680.88 | -13,223.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,204.24 | 141,859.62 | 280,517.00 | 260,407.07 | 13,191.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,719,143.93 | -158,121,944.27 | -752,001.94 | 32,186,027.72 | 25,227,217.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,449.97 | 1,253,967.33 | 1,032,553.00 | 975,100.00 | 975,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,510.98 | 1,937,830.12 | 2,470,710.95 | 46,711.29 | 5,606.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,082.92 | -158,805,807.06 | -2,190,159.89 | 33,114,416.43 | 26,196,611.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,518.51 | -287,655.57 | 4,895,378.64 | 9,186,063.39 | 5,992,357.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,564.41 | -158,518,151.49 | -7,085,538.53 | 23,928,353.04 | 20,204,254.08 |
| (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 | 6,879,564.41 | -158,518,151.49 | -7,085,538.53 | 23,928,353.04 | 20,204,254.08 |
| (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 | 10,306,694.06 | -111,293,505.94 | -6,445,649.28 | 24,496,432.70 | 21,255,857.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,427,129.65 | -47,224,645.55 | -639,889.25 | -568,079.66 | -1,051,602.98 |
| 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 | 9,580,389.18 | -103,008,501.86 | -5,504,409.49 | 23,585,570.96 | 16,353,919.39 |
| 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 | -0.28 | -0.02 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.28 | -0.01 | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -3,851.02 | -2,099.54 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -3,851.02 | -2,099.54 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,564.41 | -158,522,002.51 | -7,087,638.07 | 23,928,390.94 | 20,204,254.08 |
| 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 | 10,306,694.06 | -111,297,356.96 | -6,447,748.82 | 24,496,470.60 | 21,255,857.06 |
| 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 | -3,427,129.65 | -47,224,645.55 | -639,889.25 | -568,079.66 | -1,051,602.98 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |