| 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 | 447,678,519.27 | 573,106,434.36 | 442,040,963.64 | 445,789,260.32 | 313,400,777.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,678,519.27 | 573,106,434.36 | 442,040,963.64 | 445,789,260.32 | 313,400,777.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,564,491.08 | 557,137,980.52 | 447,335,661.54 | 435,172,088.17 | 316,178,004.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,297,827.65 | 469,887,803.91 | 349,747,865.43 | 353,338,937.09 | 245,816,746.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,809,548.90 | 35,023,571.74 | 31,241,831.96 | 28,173,058.42 | 19,563,755.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,412.31 | 3,501,236.76 | 2,806,609.33 | 2,516,005.85 | 1,400,305.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,996.26 | 8,038,087.89 | 10,030,793.63 | 9,314,171.98 | 7,880,273.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,519,158.89 | 40,179,667.75 | 47,102,013.55 | 39,899,302.35 | 37,734,044.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,547.07 | 507,612.47 | 6,406,547.64 | 1,930,612.48 | 3,782,879.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,322.65 | 4,305,480.93 | 2,847,874.59 | 2,763,298.59 | 2,507,363.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,406.56 | 945,132.42 | 91,128.33 | 247,266.18 | 259,649.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,687,371.05 | -11,719,569.57 | -11,787,105.33 | -6,751,328.98 | -5,867,485.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,063.53 | -4,214,871.64 | -5,064,066.04 | -7,018,243.80 | 3,667,842.51 |
| 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 | 297,733.93 | 1,509,974.08 | 311,986.30 | -857,739.45 | 727,930.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,825.09 | -525,154.44 | -510,498.49 | 963,771.46 | -268,994.50 |
| 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 | 80,774.55 | -472,845.40 | -125,406.39 | -41,732.18 | -245,518.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,192.38 | 3,928,493.68 | 2,182,533.47 | 1,103,531.40 | 1,487,002.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,482.79 | 4,961,299.81 | -19,514,508.85 | -1,949,405.20 | -3,012,665.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,393.10 | -866,667.05 | 944,976.64 | 1,311,150.31 | 1,543,749.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,699.72 | 324,570.37 | 107,792.88 | 317,626.36 | 213,644.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,176.17 | 3,770,062.39 | -18,677,325.09 | -955,881.25 | -1,682,560.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,743,792.53 | 15,553,979.87 | -6,783,301.97 | -3,960,484.31 | -3,369,471.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,051,968.70 | -11,783,917.48 | -11,894,023.12 | 3,004,603.06 | 1,686,911.33 |
| (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 | 9,051,968.70 | -11,783,917.48 | -11,894,023.12 | 3,004,603.06 | 1,686,911.33 |
| (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 | 12,915,094.76 | -19,679,180.97 | -12,592,260.44 | 4,708,936.30 | 2,247,014.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,863,126.06 | 7,895,263.49 | 698,237.32 | -1,704,333.24 | -560,103.56 |
| 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 | 11,179,142.11 | -22,327,937.25 | -15,322,468.08 | 3,216,785.14 | 152,771.64 |
| 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 | 0.11 | -0.16 | -0.11 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.16 | -0.11 | 0.04 | 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 | -3,987,702.32 | -4,217,128.51 | 20,776.69 | 40,843.35 | -4,271.15 |
| 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 | -3,987,702.32 | -4,217,128.50 | -204,984.52 | 92,370.64 | 11,042.32 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -0.01 | 225,761.21 | -51,527.29 | -15,313.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,266.38 | -16,001,045.99 | -11,873,246.43 | 3,045,446.41 | 1,682,640.18 |
| 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 | 8,927,392.44 | -23,896,309.47 | -12,797,244.96 | 4,801,306.94 | 2,258,057.21 |
| 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 | -3,863,126.06 | 7,895,263.48 | 923,998.53 | -1,755,860.53 | -575,417.03 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |