| 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 | 115,162,085.53 | 177,505,560.17 | 178,197,869.02 | 163,530,162.25 | 101,302,385.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,162,085.53 | 177,505,560.17 | 178,197,869.02 | 163,530,162.25 | 101,302,385.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,407,427.58 | 158,879,367.64 | 177,501,847.65 | 155,893,524.34 | 105,233,303.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,118,755.78 | 103,360,678.84 | 122,026,509.50 | 107,723,585.09 | 68,773,944.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083,908.18 | 10,082,809.03 | 13,647,600.31 | 11,632,965.23 | 10,000,940.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,191.32 | 2,730,269.07 | 1,578,347.50 | 1,390,561.79 | 818,321.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,891,752.16 | 26,268,589.41 | 26,180,399.63 | 22,065,011.51 | 15,448,610.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,174.30 | 17,341,440.31 | 14,310,183.74 | 13,906,519.07 | 11,097,139.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,354.16 | -904,419.02 | -241,193.03 | -825,118.35 | -905,653.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,083.32 | 367,758.99 | -42,356.88 | 46,409.98 | 114,879.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,075.65 | 1,156,904.99 | 375,486.62 | 861,010.61 | 1,080,874.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,231.46 | -2,908,875.30 | -2,660,702.04 | -4,533,838.49 | 2,090,825.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,185.71 | 475,804.89 | -1,199,453.91 | -717,266.74 | -635,975.65 |
| 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 | -496,431.28 | 242,242.26 | -1,490,069.21 | -960,844.43 | -784,409.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,977.26 | 7,038,937.08 | 2,929,041.48 | 3,662,597.90 | 7,199,766.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,772.42 | 15,885,204.32 | -235,336.90 | 6,034,018.23 | 4,723,697.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,050.02 | 421,248.62 | 85,104.11 | 67,208.71 | 92,235.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 360,349.92 | 124,492.13 | 119,057.74 | 35,224.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,822.44 | 15,946,103.02 | -274,724.92 | 5,982,169.20 | 4,780,708.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,356.51 | -720,989.86 | 147,201.28 | 404,969.49 | 919,324.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,465.93 | 16,667,092.88 | -421,926.20 | 5,577,199.71 | 3,861,384.05 |
| (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 | 2,774,465.93 | 16,667,092.88 | -421,926.20 | 5,577,199.71 | 3,861,384.05 |
| (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 | 2,865,773.36 | 16,664,845.57 | -255,539.63 | 5,794,558.54 | 4,270,304.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,307.43 | 2,247.31 | -166,386.57 | -217,358.83 | -408,920.35 |
| 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 | 908,894.98 | 15,453,510.64 | 321,493.80 | 5,324,417.13 | 519,362.35 |
| 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 | 0.11 | - | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.11 | - | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,465.93 | 16,667,092.88 | -421,926.20 | 5,577,199.71 | 3,861,384.05 |
| 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 | 2,865,773.36 | 16,664,845.57 | -255,539.63 | 5,794,558.54 | 4,270,304.40 |
| 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 | -91,307.43 | 2,247.31 | -166,386.57 | -217,358.83 | -408,920.35 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |