| 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 | 279,741,529.44 | 445,567,237.55 | 371,177,148.60 | 355,316,897.61 | 276,144,984.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,741,529.44 | 445,567,237.55 | 371,177,148.60 | 355,316,897.61 | 276,144,984.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,907,062.28 | 394,103,936.56 | 365,006,139.09 | 357,091,546.48 | 268,848,379.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,019,686.94 | 345,123,572.54 | 308,829,885.98 | 308,003,394.50 | 226,996,833.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,064,345.68 | 11,602,285.18 | 11,850,181.34 | 15,046,605.75 | 2,284,919.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,769.63 | 7,192,014.56 | 5,360,921.15 | 5,441,324.68 | 4,470,962.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,439.95 | 4,624,195.94 | 4,051,145.37 | 4,289,523.26 | 3,108,322.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,921,138.26 | 25,129,861.70 | 40,934,709.87 | 28,746,004.00 | 38,183,215.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,644,318.18 | 432,006.64 | -6,020,704.62 | -4,435,305.71 | -6,195,873.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,478.80 | 4,039,341.29 | 809,204.86 | 935,366.67 | 44,140.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,585.18 | 3,052,165.29 | 2,776,404.08 | 2,090,825.98 | 2,845,406.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,916.72 | -10,707,503.48 | 63,788.49 | 1,740,930.68 | -252,039.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,797,294.22 | -22,255,618.70 | -8,056,755.06 | -4,928,966.43 | 5,405,350.21 |
| 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 | -919,641.25 | 506,485.42 | 765,199.44 | 311,951.25 | -260,869.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,577.49 | 1,224,689.34 | -2,598,564.87 | 2,567,742.14 | 1,507,311.86 |
| 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 | -1,721.36 | 2,940,233.33 | -3,578,704.33 | 1,438,216.45 | -314,682.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,757.74 | 2,245,970.97 | 1,196,636.96 | 783,688.24 | 996,748.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,590,478.58 | 22,522,574.06 | -2,459,132.88 | -1,219,274.77 | 14,693,107.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,926.28 | -3,857,013.98 | 71,579.03 | 2,384,621.47 | 7,621,779.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,222.25 | 5,617,123.61 | 322,396.77 | 190,390.64 | 24,788.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,536,182.61 | 13,048,436.47 | -2,709,950.62 | 974,956.06 | 22,290,097.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,988.41 | 5,730,156.02 | -2,631,213.68 | 658,293.96 | 3,933,784.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,046,194.20 | 7,318,280.45 | -78,736.94 | 316,662.10 | 18,356,313.59 |
| (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 | 17,046,194.20 | 7,318,280.45 | -78,736.94 | 316,662.10 | 18,356,313.59 |
| (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 | 13,964,187.65 | 7,554,354.31 | 700,949.93 | 143,159.10 | 13,883,489.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,006.55 | -236,073.86 | -779,686.87 | 173,503.00 | 4,472,824.25 |
| 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 | 11,703,692.54 | 8,235,345.94 | 1,113,840.56 | -4,026,086.72 | 6,335,006.96 |
| 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 | 0.02 | 0.01 | - | - | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | - | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,862,041.24 | 7,100,433.45 | -3,845,724.83 | 2,662,187.55 | -823,337.38 |
| 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 | -4,001,937.53 | 10,154,219.76 | -6,352,141.49 | 2,335,705.49 | -568,264.94 |
| 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 | 1,139,896.29 | -3,053,786.31 | 2,506,416.66 | 326,482.06 | -255,072.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,152.96 | 14,418,713.90 | -3,924,461.77 | 2,978,849.65 | 17,532,976.21 |
| 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 | 9,962,250.12 | 17,708,574.07 | -5,651,191.56 | 2,478,864.59 | 13,315,224.40 |
| 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 | 4,221,902.84 | -3,289,860.17 | 1,726,729.79 | 499,985.06 | 4,217,751.81 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |