| 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 | 131,296,269.33 | 295,375,402.65 | 161,122,710.38 | 111,221,747.31 | 101,224,419.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,296,269.33 | 295,375,402.65 | 161,122,710.38 | 111,221,747.31 | 101,224,419.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,461,625.24 | 294,577,351.49 | 143,015,282.15 | 115,365,899.18 | 107,948,626.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,296,481.61 | 185,264,174.14 | 66,212,910.64 | 39,335,570.07 | 33,311,725.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,516,451.85 | 29,071,710.32 | 20,456,930.94 | 27,835,276.49 | 28,731,031.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,224.08 | 3,239,727.94 | 2,714,483.29 | 2,035,519.96 | 3,193,898.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,176.41 | 41,333,875.60 | 22,792,565.20 | 19,766,507.83 | 14,933,756.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,250,675.12 | 53,910,942.59 | 47,358,626.01 | 45,969,997.63 | 45,478,594.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,233,383.83 | -18,243,079.10 | -16,520,233.93 | -19,576,972.80 | -17,700,380.71 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,224.59 | - | - | - | 11,080.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,905.67 | 17,122,859.76 | 17,793,852.80 | 17,970,821.47 | 19,436,873.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,884,140.42 | 2,229,992.69 | -3,628,603.86 | -604,175.08 | -496,527.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,076.23 | -28,192,231.25 | -5,329,094.32 | 1,706,068.49 | 4,475,282.17 |
| 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 | -2,495,503.92 | 2,666,155.42 | -1,353,055.71 | -2,191,139.45 | 669,892.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,395.83 | 2,426,596.71 | 12,408,337.70 | 1,199,889.02 | 10,295,316.75 |
| 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 | -2,682,959.23 | 2,332,314.49 | 2,301,544.68 | -3,875,974.52 | -4,304,987.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,278.00 | 7,774,334.14 | 2,695,784.24 | 186,660.41 | 1,144,347.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,347.83 | -12,225,957.41 | 22,831,146.38 | -3,848,342.30 | 9,364,104.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,445.89 | 3,618,562.00 | 745,687.20 | 189,450.51 | -151,404.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,871.62 | 825,876.09 | 23,142.37 | 2,322,522.80 | 199,667.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,922.10 | -9,433,271.50 | 23,553,691.21 | -5,981,414.59 | 9,013,032.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,342.40 | -11,919,305.43 | 1,834,532.73 | 625,878.12 | 2,123,370.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,264.50 | 2,486,033.93 | 21,719,158.48 | -6,607,292.71 | 6,889,661.71 |
| (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 | 7,684,264.50 | 2,486,033.93 | 21,719,158.48 | -6,607,292.71 | 6,889,661.71 |
| (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 | 7,758,628.51 | 2,084,644.49 | 21,727,476.53 | -6,313,821.28 | 6,900,283.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,364.01 | 401,389.44 | -8,318.05 | -293,471.43 | -10,621.46 |
| 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 | 6,342,991.69 | -7,886,242.67 | 20,887,352.45 | -3,677,333.08 | 8,631,336.29 |
| 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 | 0.01 | - | 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 | 0.01 | - | 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 | -1,739,586.61 | 27,094,806.93 | -16,336,022.43 | 5,298,334.53 | 2,212,585.38 |
| 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 | -1,739,586.61 | 27,094,806.93 | -16,336,022.43 | 5,298,334.53 | 2,212,585.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,677.89 | 29,580,840.86 | 5,383,136.05 | -1,308,958.18 | 9,102,247.09 |
| 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 | 6,019,041.90 | 29,179,451.42 | 5,391,454.10 | -1,015,486.75 | 9,112,868.55 |
| 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 | -74,364.01 | 401,389.44 | -8,318.05 | -293,471.43 | -10,621.46 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-17 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |