| 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 | 87,525,829.62 | 157,800,671.63 | 71,852,316.73 | 85,316,200.70 | 86,482,433.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,525,829.62 | 157,800,671.63 | 71,852,316.73 | 85,316,200.70 | 86,482,433.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,203,199.59 | 94,207,751.40 | 74,049,527.90 | 89,266,648.01 | 63,704,503.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,949,448.13 | 57,853,838.05 | 47,377,638.32 | 65,240,094.72 | 44,698,966.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,616.81 | 782,625.43 | 5,955,635.39 | 3,832,079.76 | 3,226,356.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,137.96 | 1,715,579.10 | 223,272.88 | 551,092.06 | 99,331.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,587,613.39 | 12,213,287.91 | 10,516,832.98 | 10,158,387.82 | 10,522,001.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,383.30 | 21,642,420.91 | 9,976,148.33 | 9,484,993.65 | 5,157,848.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,029.47 | 28,615,462.89 | 13,546,547.03 | 16,883,009.41 | 13,453,327.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,410.81 | 7,546,130.62 | 3,052,840.88 | 7,494,806.44 | 8,342,107.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,856,424.14 | -20,575,515.04 | -15,182.43 | 78,566.65 | -296,484.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,972.79 | -5,415,577.19 | -10,102,155.02 | -20,914,461.93 | -3,409,053.67 |
| 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 | 2,204,924.03 | 3,514,435.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,424,419.30 | 16,277,523.03 | 27,704,149.87 | 24,628,850.33 | 26,416,796.70 |
| 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 | -579,686.56 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,234.03 | 2,928,175.44 | 93,878.57 | 1,472,976.46 | 1,190,523.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,051,252.11 | 60,323,941.32 | 15,483,479.82 | 2,024,784.11 | 46,679,712.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,064.86 | 4,914,408.89 | -3,555.67 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,358.35 | 807,199.80 | 295,928.75 | 113,950.28 | 115,745.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,856,958.62 | 64,431,150.41 | 15,183,995.40 | 1,935,775.69 | 46,563,967.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,650.34 | 16,225,508.92 | 4,213,254.41 | -2,533,976.19 | 8,747,904.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,308.28 | 48,205,641.49 | 10,970,740.99 | 4,469,751.88 | 37,816,063.26 |
| (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 | 27,243,308.28 | 48,205,641.49 | 10,970,740.99 | 4,469,751.88 | 37,816,063.26 |
| (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 | 26,711,279.08 | 48,256,012.70 | 10,443,435.78 | 3,877,184.11 | 37,325,607.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,029.20 | -50,371.21 | 527,305.21 | 592,567.77 | 490,456.18 |
| 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 | 24,498,489.37 | 36,567,614.85 | 8,139,838.81 | -589,406.50 | 36,393,954.24 |
| 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 | 0.09 | 0.15 | 0.03 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.15 | 0.03 | 0.02 | 0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | -8,441,688.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -8,441,688.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,308.28 | 39,763,953.00 | 11,299,084.33 | 4,469,751.88 | 37,816,063.26 |
| 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 | 26,711,279.08 | 39,814,324.21 | 10,771,779.12 | 3,877,184.11 | 37,325,607.08 |
| 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 | 532,029.20 | -50,371.21 | 527,305.21 | 592,567.77 | 490,456.18 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 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 |