| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,645,519.96 | 154,622,092.92 | 217,487,547.63 | 130,646,765.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,645,519.96 | 154,622,092.92 | 217,487,547.63 | 130,646,765.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,044,670.45 | 121,438,576.66 | 224,954,746.90 | 155,255,737.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,655,767.28 | 58,188,006.58 | 184,875,540.76 | 112,115,671.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,053.05 | 23,492,549.09 | 11,477,286.36 | 10,298,494.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,371.37 | 2,579,930.56 | 1,733,680.66 | 1,413,921.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,836.40 | 7,048,449.49 | 2,364,709.05 | 2,506,795.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,051,411.63 | 18,957,076.97 | 17,131,768.46 | 21,551,396.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,868,230.72 | 11,172,563.97 | 7,371,761.61 | 7,369,458.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,583.82 | 9,853,107.59 | 7,975,797.66 | 7,553,735.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503.10 | 387,229.69 | 49,987.13 | 462,556.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,849,685.76 | -2,401,705.11 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,765.76 | -2,135,727.01 | -4,368,058.28 | 4,642,195.50 |
| 三、其他经营收益 | ||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,075,931.69 | 13,210,308.57 | 9,090,427.02 | 8,583,596.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,053.84 | 41,856,392.71 | -388,688.33 | -11,383,178.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,496.37 | 101.22 | 190.93 | 1,666.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,344.79 | 6,575.00 | 38,595.65 | 64,358.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,814,205.42 | 41,849,918.93 | -427,093.05 | -11,445,871.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,650.62 | 5,737,272.18 | -2,755,713.54 | -77,857.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,994,554.80 | 36,112,646.75 | 2,328,620.49 | -11,368,013.91 |
| (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 | 20,994,554.80 | 36,112,646.75 | 2,328,620.49 | -11,368,013.91 |
| (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 | 23,621,069.76 | 38,718,924.85 | 2,250,892.58 | -11,495,332.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,626,514.96 | -2,606,278.10 | 77,727.91 | 127,318.57 |
| 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 | 12,389,358.37 | 31,003,018.55 | -2,199,038.01 | -15,033,041.08 |
| 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 | 0.04 | 0.06 | - | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | - | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,994,554.80 | 36,112,646.75 | 2,328,620.49 | -11,368,013.91 |
| 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 | 23,621,069.76 | 38,718,924.85 | 2,250,892.58 | -11,495,332.48 |
| 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 | -2,626,514.96 | -2,606,278.10 | 77,727.91 | 127,318.57 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |