| 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 | 325,125,420.25 | 386,571,691.83 | 426,168,363.37 | 340,110,023.75 | 365,447,516.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,125,420.25 | 386,571,691.83 | 426,168,363.37 | 340,110,023.75 | 365,447,516.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,994,556.79 | 373,970,631.48 | 389,728,119.12 | 315,378,336.37 | 339,675,003.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,448,809.29 | 282,298,824.48 | 318,847,808.27 | 253,951,819.96 | 275,340,121.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,250.20 | 21,450,338.56 | 15,429,862.74 | 13,714,614.08 | 12,000,150.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,480.73 | 3,591,235.84 | 3,225,030.26 | 3,447,572.22 | 2,614,933.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,723.88 | 18,391,477.88 | 12,679,830.18 | 9,987,526.07 | 12,593,245.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,444,079.77 | 51,193,311.91 | 39,454,109.44 | 35,805,895.40 | 38,060,825.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,818.66 | -2,954,557.19 | 91,478.23 | -1,529,091.36 | -934,273.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,468.04 | 1,193,050.15 | 1,284,491.12 | 1,225,297.08 | 1,413,834.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,246.30 | 1,930,167.16 | 2,403,584.17 | 2,544,418.50 | 2,442,325.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,247.29 | -13,253,825.63 | -3,286,251.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,520.62 | -1,406,733.23 | -261,998.47 | - | - |
| 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 | -2,723,952.90 | 1,549,981.96 | 2,289,832.19 | 4,493,050.38 | -1,262,093.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,588,191.95 | -6,452,948.11 | 2,566,098.00 | -97,188.41 | 4,453,039.18 |
| 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 | -2,369,140.98 | -7,520,614.40 | 3,392,089.48 | 8,649,766.16 | 1,330,503.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,648.54 | 4,479,648.02 | 4,599,198.24 | 2,246,895.80 | 4,203,421.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,638,684.04 | -2,579,833.22 | 42,252,625.44 | 25,055,445.39 | 33,026,098.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,614.95 | 183,413.01 | 461,240.15 | 170,492.55 | 8,919.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,142.17 | 1,023,196.80 | 155,703.72 | 4,076,542.32 | 97,395.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,698,156.82 | -3,419,617.01 | 42,558,161.87 | 21,149,395.62 | 32,937,622.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,639.47 | 645,905.26 | 6,344,674.97 | 6,151,093.04 | 6,069,471.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,521,517.35 | -4,065,522.27 | 36,213,486.90 | 14,998,302.58 | 26,868,150.38 |
| (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 | 19,521,517.35 | -4,065,522.27 | 36,213,486.90 | 14,998,302.58 | 26,868,150.38 |
| (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 | 13,327,913.29 | -10,625,902.61 | 28,911,533.75 | 7,483,053.80 | 19,568,422.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,604.06 | 6,560,380.34 | 7,301,953.15 | 7,515,248.78 | 7,299,727.62 |
| 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 | 16,715,636.19 | -13,164,026.42 | 25,488,160.22 | 14,032,108.30 | 17,412,744.01 |
| 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 | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.01 | 0.03 | 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 | 686,546.59 | -12,812,420.39 | -92,927.79 | -152,419.43 | 408,656.43 |
| 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 | 682,448.43 | -12,414,936.40 | -100,571.94 | 70,971.61 | 341,802.76 |
| 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 | 4,098.16 | -397,483.99 | 7,644.15 | -223,391.04 | 66,853.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,208,063.94 | -16,877,942.66 | 36,120,559.11 | 14,845,883.15 | 27,276,806.81 |
| 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 | 14,010,361.72 | -23,040,839.01 | 28,810,961.81 | 7,554,025.41 | 19,910,225.52 |
| 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 | 6,197,702.22 | 6,162,896.35 | 7,309,597.30 | 7,291,857.74 | 7,366,581.29 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 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 |