| 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 | 108,310,427.46 | 108,080,607.40 | 109,788,056.18 | 117,957,902.49 | 104,876,484.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,310,427.46 | 108,080,607.40 | 109,788,056.18 | 117,957,902.49 | 104,876,484.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,378,672.54 | 125,858,061.23 | 107,131,089.22 | 112,814,467.87 | 82,539,103.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,727,265.37 | 87,907,605.03 | 88,941,168.64 | 93,954,306.10 | 68,012,911.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,557.92 | -435,444.69 | 2,364,995.76 | 3,546,051.51 | 2,864,553.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,563.75 | 615,235.18 | 564,588.72 | 486,594.49 | 434,145.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,985.35 | 2,898,603.85 | 2,715,027.23 | 3,189,312.76 | 2,828,829.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,664,777.27 | 37,358,170.77 | 9,544,722.53 | 10,925,274.94 | 9,249,309.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,522.88 | -2,486,108.91 | 3,000,586.34 | 712,928.07 | -850,645.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,167.78 | 1,588,502.74 | 1,495,026.73 | 1,666,004.26 | 1,796,824.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,616.87 | 1,316,863.21 | 738,415.94 | 968,207.96 | 894,234.28 |
| 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 | 959,413.21 | -2,229,685.47 | -961,722.59 | 498,148.53 | 2,509,798.74 |
| 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 | - | - | 51,041.10 | 18,706,917.79 | -53,011.59 | 261,103.00 | -56,237.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,313.04 | -6,783,045.90 | -435,459.95 | -247,989.32 | 643,370.98 |
| 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 | -112,609.33 | -7,454,116.31 | -692,338.44 | -632,685.94 | 394.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,305.55 | 1,324,740.45 | 533,357.76 | 95,314.26 | 299,613.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,388,660.70 | -43,728,807.28 | 2,510,189.44 | 5,550,231.05 | 25,717,405.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 278,668.67 | 1.17 | 547,605.36 | 5,000.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,827.31 | 1,695,759.44 | 181,904.84 | 1,616.88 | 69.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,346,833.39 | -45,145,898.05 | 2,328,285.77 | 6,096,219.53 | 25,722,336.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,757.25 | 4,138,880.77 | 984,730.03 | 16,074.31 | 418,278.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,383,590.64 | -49,284,778.82 | 1,343,555.74 | 6,080,145.22 | 25,304,057.39 |
| (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 | 17,383,590.64 | -49,284,778.82 | 1,343,555.74 | 6,080,145.22 | 25,304,057.39 |
| (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 | 6,441,517.01 | -52,970,015.66 | 423,210.54 | 2,120,379.37 | 11,564,982.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,942,073.63 | 3,685,236.84 | 920,345.20 | 3,959,765.85 | 13,739,075.06 |
| 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 | 5,262,884.26 | -71,854,785.70 | -220,663.10 | 1,170,968.89 | 10,824,010.95 |
| 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 | 0.04 | -0.33 | - | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.33 | - | 0.02 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,076.00 | -4,171,872.60 | 3,190,778.42 | -352,476.78 | -3,457,456.54 |
| 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 | 2,768,828.76 | -2,127,751.52 | 1,627,409.31 | -179,778.37 | -1,763,303.44 |
| 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 | 2,660,247.24 | -2,044,121.08 | 1,563,369.11 | -172,698.41 | -1,694,153.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,812,666.64 | -53,456,651.42 | 4,534,334.16 | 5,727,668.44 | 21,846,600.85 |
| 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 | 9,210,345.77 | -55,097,767.18 | 2,050,619.85 | 1,940,601.00 | 9,801,678.89 |
| 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 | 13,602,320.87 | 1,641,115.76 | 2,483,714.31 | 3,787,067.44 | 12,044,921.96 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |