| 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 | 168,959,911.61 | 233,651,255.37 | 209,339,263.86 | 215,016,794.91 | 139,079,930.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,959,911.61 | 233,651,255.37 | 209,339,263.86 | 215,016,794.91 | 139,079,930.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,674,324.28 | 259,336,349.48 | 182,691,775.61 | 175,058,629.34 | 141,900,833.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,631,519.84 | 128,988,666.25 | 93,295,312.53 | 95,841,372.87 | 57,212,139.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,642.28 | 46,505,429.03 | 36,398,133.79 | 29,613,794.83 | 43,161,057.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,033.16 | 1,280,515.87 | 2,736,165.88 | 3,100,000.41 | 1,451,330.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,882,384.97 | 16,590,926.31 | 13,596,093.96 | 13,268,296.00 | 11,766,185.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,013,632.31 | 64,963,197.66 | 35,333,876.48 | 31,663,306.93 | 26,864,131.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,111.72 | 1,007,614.36 | 1,332,192.97 | 1,571,858.30 | 1,445,989.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,091.51 | 1,652,737.08 | 2,181,307.97 | 2,553,213.87 | 2,577,570.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,465.24 | 658,991.70 | 913,780.79 | 940,513.05 | 1,145,534.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,626.48 | -24,221,292.35 | 1,051,900.97 | -95,490.71 | 771,941.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,661,063.94 | -11,605,715.93 | -7,535,385.95 | -8,129,264.73 | -3,390,545.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,035.39 | 1,553,533.35 | 580,734.46 | -373,673.03 | -148,563.48 |
| 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 | 479,117.40 | 837,671.97 | -120,508.61 | -329,978.94 | -343,637.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,005.21 | 13,877,626.96 | 1,449,218.58 | 3,069,353.53 | 16,513,636.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,190.47 | -46,080,942.08 | 22,192,062.43 | 34,429,093.17 | 10,918,265.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.10 | 2,432,348.55 | 6,462.04 | 1,789,174.00 | 75,813.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045.14 | 1,014,844.63 | 8,697.05 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,145.43 | -44,663,438.16 | 22,189,827.42 | 36,212,844.30 | 10,994,079.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,829.99 | -13,766,039.77 | -1,883,217.68 | 1,927,866.63 | -1,063,123.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,975.42 | -30,897,398.39 | 24,073,045.10 | 34,284,977.67 | 12,057,202.75 |
| (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 | 5,624,975.42 | -30,897,398.39 | 24,073,045.10 | 34,284,977.67 | 12,057,202.75 |
| (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 | 8,546,161.23 | -30,938,420.34 | 22,986,591.90 | 32,109,420.46 | 15,842,500.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,921,185.81 | 41,021.95 | 1,086,453.20 | 2,175,557.21 | -3,785,297.58 |
| 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 | 5,946,175.84 | -44,272,520.46 | 21,370,760.49 | 28,359,033.33 | 1,694,618.06 |
| 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 | 0.02 | -0.05 | 0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.06 | 0.04 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,975.42 | -30,897,398.39 | 24,073,045.10 | 34,284,977.67 | 12,057,202.75 |
| 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 | 8,546,161.23 | -30,938,420.34 | 22,986,591.90 | 32,109,420.46 | 15,842,500.33 |
| 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 | -2,921,185.81 | 41,021.95 | 1,086,453.20 | 2,175,557.21 | -3,785,297.58 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |