| 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 | 271,154,682.40 | 341,035,183.84 | 340,372,232.92 | 385,566,344.45 | 301,382,508.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,154,682.40 | 341,035,183.84 | 340,372,232.92 | 385,566,344.45 | 301,382,508.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,102,590.84 | 256,076,867.85 | 294,062,166.36 | 339,538,013.58 | 291,919,416.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,071,838.00 | 198,990,345.56 | 234,615,742.86 | 276,607,947.16 | 231,213,339.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,449.66 | 10,831,908.89 | 13,453,147.31 | 14,492,694.89 | 12,754,629.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,243.87 | 3,103,592.56 | 2,851,731.23 | 2,693,187.79 | 2,721,162.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,403,665.76 | 25,825,871.70 | 26,313,106.31 | 28,349,723.60 | 24,822,230.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,751,078.67 | 25,985,414.05 | 16,004,304.75 | 15,963,468.42 | 16,336,133.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,685.12 | -8,660,264.91 | 824,133.91 | 1,430,991.71 | 4,071,919.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,534.12 | 2,045,493.71 | 4,484,822.30 | 5,511,390.30 | 4,395,470.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,983.81 | 1,524,804.36 | 268,941.40 | 667,171.77 | 663,422.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,508,645.67 | -45,866,678.80 | -56,521,087.92 | -50,544,943.15 | -3,382,530.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,286.27 | -3,043,201.40 | 4,001,892.13 | -6,350,602.32 | 3,626,319.24 |
| 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 | 21,116.44 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,250.07 | -233,852.26 | -249,965.09 | -247,016.38 | -247,010.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -244,374.86 | - | - | -247,016.38 | -247,010.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,007.61 | 14,695,786.09 | 12,674,858.13 | 8,712,293.37 | 4,808,297.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,839,106.28 | 49,740,139.82 | 5,637,108.10 | -2,368,311.72 | 14,269,046.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,431.34 | 76,635.77 | 45,721.44 | 105,651.42 | 4,572.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178.71 | -149,444.75 | 2,524,042.83 | 431,296.02 | 149,942.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,898,358.91 | 49,966,220.34 | 3,158,786.71 | -2,693,956.32 | 14,123,676.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,114.09 | 1,497,589.07 | 6,943,814.51 | 2,871,085.16 | 3,142,082.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,677,244.82 | 48,468,631.27 | -3,785,027.80 | -5,565,041.48 | 10,981,594.77 |
| (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 | 24,677,244.82 | 48,468,631.27 | -3,785,027.80 | -5,565,041.48 | 10,981,594.77 |
| (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 | 24,677,244.82 | 48,468,631.27 | -3,785,027.80 | -5,565,041.48 | 10,981,594.77 |
| 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 | 24,032,415.25 | 49,943,153.30 | -539,837.80 | -5,268,967.47 | 11,015,645.97 |
| 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 | 0.24 | 0.47 | -0.04 | -0.06 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.47 | -0.03 | -0.06 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,059,382.51 | 1,942,298.49 | 5,041,597.76 | -12,441,261.96 | -4,773,365.41 |
| 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 | -7,059,382.51 | 1,942,298.49 | 5,041,597.76 | -12,441,261.96 | -4,773,365.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,617,862.31 | 50,410,929.76 | 1,256,569.96 | -18,006,303.44 | 6,208,229.36 |
| 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 | 17,617,862.31 | 50,410,929.76 | 1,256,569.96 | -18,006,303.44 | 6,208,229.36 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |