| 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 | 269,883,510.58 | 295,282,034.81 | 294,650,598.76 | 357,600,257.96 | 234,933,865.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,883,510.58 | 295,282,034.81 | 294,650,598.76 | 357,600,257.96 | 234,933,865.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,108,310.30 | 291,713,867.91 | 283,681,147.65 | 322,503,680.71 | 246,838,328.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,644,894.09 | 244,451,788.55 | 225,661,995.62 | 271,169,635.99 | 188,976,658.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,701,133.69 | 11,500,340.34 | 11,739,372.49 | 13,323,893.06 | 13,604,123.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,410.99 | 1,385,720.28 | 940,561.54 | 1,107,617.82 | 2,216,350.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,367.50 | 19,356,227.60 | 17,533,497.19 | 17,666,370.64 | 18,958,505.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,620.09 | 20,796,683.57 | 21,549,484.78 | 22,272,861.70 | 22,876,086.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,142,116.06 | -5,776,892.43 | 6,256,236.03 | -3,036,698.50 | 206,604.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,397.30 | 851,837.58 | 208,063.68 | 270,303.15 | 310,551.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,399.58 | 577,182.08 | 680,841.40 | 1,823,695.54 | 595,769.55 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,227.20 | -11,454,301.14 | 1,844,337.92 | -7,707,024.08 | 3,272,898.20 |
| 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 | -92,947.30 | 5,192,200.16 | -19,973,959.78 | 4,321,006.33 | 14,402.95 |
| 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 | -92,947.30 | 5,192,200.16 | -19,973,959.78 | 4,321,006.33 | 14,402.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,520.78 | 2,215,243.68 | 3,898,924.50 | 1,573,656.50 | 1,773,546.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,049,721.05 | -1,240,753.37 | -3,131,409.25 | 33,363,032.37 | -6,673,524.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592.31 | 1,438,220.51 | 61,557.62 | 571.05 | 227,593.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,378.67 | 1,334,947.53 | -9,186.05 | 1,118,766.49 | 289,920.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,934.69 | -1,137,480.39 | -3,060,665.58 | 32,244,836.93 | -6,735,852.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,003.66 | -2,968,460.75 | 2,329,438.92 | 2,573,996.33 | -576,428.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,931.03 | 1,830,980.36 | -5,390,104.50 | 29,670,840.60 | -6,159,423.50 |
| (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 | 10,427,931.03 | 1,830,980.36 | -5,390,104.50 | 29,670,840.60 | -6,159,423.50 |
| (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 | 9,529,647.31 | 2,092,599.85 | -6,332,480.89 | 29,910,729.33 | -6,555,873.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,283.72 | -261,619.49 | 942,376.39 | -239,888.73 | 396,450.42 |
| 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 | 9,573,837.15 | 2,265,396.39 | -9,920,222.55 | 29,554,963.37 | -7,790,677.66 |
| 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 | 0.01 | - | -0.01 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.01 | 0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,953.15 | -4,749,474.49 | 3,026,898.45 | 294,109.88 | -1,742,791.61 |
| 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 | 1,004,148.84 | -4,517,927.01 | 2,577,437.33 | 595,346.15 | -1,453,943.90 |
| 归属于少数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 | 153,804.31 | -231,547.48 | 449,461.12 | -301,236.27 | -288,847.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,884.18 | -2,918,494.13 | -2,363,206.05 | 29,964,950.48 | -7,902,215.11 |
| 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 | 10,533,796.15 | -2,425,327.16 | -3,755,043.56 | 30,506,075.48 | -8,009,817.82 |
| 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 | 1,052,088.03 | -493,166.97 | 1,391,837.51 | -541,125.00 | 107,602.71 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 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 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |