| 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 | 355,137,244.32 | 414,778,042.39 | 454,460,478.64 | 417,841,562.25 | 443,904,192.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,137,244.32 | 414,778,042.39 | 454,460,478.64 | 417,841,562.25 | 443,904,192.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,945,623.75 | 399,034,384.44 | 447,046,464.09 | 411,673,532.69 | 416,813,424.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,976,655.98 | 349,167,473.27 | 388,087,913.24 | 341,528,336.18 | 367,397,191.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,676.10 | 17,294,700.33 | 18,941,071.37 | 23,388,557.32 | 17,031,259.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,581.42 | 2,253,911.59 | 3,952,913.90 | 8,430,626.21 | 2,415,525.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,538.19 | 10,800,676.69 | 10,260,711.01 | 10,810,863.54 | 9,652,208.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,108,896.03 | 15,881,634.16 | 24,286,454.78 | 26,890,670.62 | 18,100,622.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,276.03 | 3,635,988.40 | 1,517,399.79 | 624,478.82 | 2,216,616.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,106.58 | 4,237,521.54 | 4,846,561.39 | 2,158,832.71 | 3,255,058.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,636.51 | 1,406,952.07 | 798,085.68 | 1,736,263.72 | 1,355,841.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,987.76 | -29,853,753.10 | -165,241.67 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,198,614.94 | 17,196,895.69 | -629,710.61 | 727,407.52 | -3,246,800.62 |
| 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 | -67,266.55 | 174,609.00 | -3,749,822.30 | 486,826.86 | -53,352.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,422.11 | 235,297.55 | 2,532,800.15 | 573,452.98 | 223,649.12 |
| 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 | - | - | -931,228.95 | -245,421.51 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,095.61 | 8,752,630.35 | 2,074,224.96 | 6,125,729.61 | 3,064,003.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,225.47 | 12,177,480.70 | 7,562,454.24 | 14,170,578.90 | 27,078,267.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307.56 | 790,570.62 | 66,371.68 | 370,465.30 | 9,445.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,796.83 | 974,923.47 | 511,165.49 | 103,339.99 | 130,452.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,736.20 | 11,993,127.85 | 7,117,660.43 | 14,437,704.21 | 26,957,259.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,572,867.84 | 27,661,276.20 | -4,499,502.52 | -7,503,713.58 | 206,618.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,939,604.04 | -15,668,148.35 | 11,617,162.95 | 21,941,417.79 | 26,750,641.04 |
| (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 | 14,939,604.04 | -15,668,148.35 | 11,617,162.95 | 21,941,417.79 | 26,750,641.04 |
| (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 | 14,969,500.86 | -15,603,459.77 | 11,598,327.62 | 22,412,735.19 | 32,011,715.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,896.82 | -64,688.58 | 18,835.33 | -471,317.40 | -5,261,074.29 |
| 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 | 14,154,251.46 | -24,351,406.84 | 13,215,488.91 | 24,232,797.04 | 30,765,635.75 |
| 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 | 会员可见 | 0.06 | -0.06 | 0.04 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.06 | 0.05 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,597.53 | -251,140.98 | -10,565.02 | 38,208.05 | 114,577.69 |
| 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 | 123,577.55 | -251,131.52 | -10,584.00 | 38,210.27 | 114,584.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 19.98 | - | 18.98 | -2.22 | -7.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,201.57 | -15,919,289.33 | 11,606,597.93 | 21,979,625.84 | 26,865,218.73 |
| 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 | 15,093,078.41 | -15,854,591.29 | 11,587,743.62 | 22,450,945.46 | 32,126,300.32 |
| 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 | -29,876.84 | -64,698.04 | 18,854.31 | -471,319.62 | -5,261,081.59 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-05 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-15 00:00:00 | 2024-08-29 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 |