| 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 | 74,596,640.29 | 219,116,347.55 | 35,105,063.65 | 157,734,743.44 | 48,934,354.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,596,640.29 | 219,116,347.55 | 35,105,063.65 | 157,734,743.44 | 48,934,354.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,450,562.45 | 223,661,087.58 | 40,925,722.45 | 137,544,715.30 | 52,169,195.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,391,794.71 | 179,798,645.83 | 16,801,168.25 | 107,863,929.63 | 25,806,839.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,200.26 | 1,634,644.99 | 2,113,780.98 | 2,148,003.97 | 3,140,681.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,311.78 | 99,072.34 | 81,487.33 | 494,943.16 | 192,381.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,123,782.77 | 17,437,845.45 | 9,759,582.21 | 12,646,075.63 | 9,601,035.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,054,463.48 | 24,750,528.44 | 15,310,356.30 | 16,193,506.43 | 15,477,362.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,990.55 | -59,649.47 | -3,140,652.62 | -1,801,743.52 | -2,049,104.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,796.82 | 1,089,385.52 | 1,110,979.38 | 1,063,444.02 | 1,108,016.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,962.16 | 1,336,028.28 | 4,697,930.23 | 3,081,869.44 | 3,159,493.58 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -173,727.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,745.94 | -3,076,835.15 | 2,327,868.95 | -1,340,313.99 | 525,785.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,322,989.71 | 24,602,310.92 | 2,881,505.87 | 6,788,355.06 | -2,589,437.15 |
| 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 | 19,632,317.74 | 22,422,825.88 | 1,040,570.70 | 5,158,369.14 | -3,195,459.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,617.81 | 2,071,014.88 | 388,622.16 | 49,881.25 | 814,084.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,922,392.14 | 20,026,247.06 | -197,026.95 | 26,077,313.45 | -4,491,258.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | -46,689.57 | 224.25 | 281,964.98 | 968,855.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,177.02 | 7,264,724.67 | 29,499.22 | 900.00 | 12,210.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,321,215.12 | 12,714,832.82 | -226,301.92 | 26,358,378.43 | -3,534,614.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,530.84 | -250,907.03 | 968,003.86 | 4,129,789.59 | 952,566.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,684.28 | 12,965,739.85 | -1,194,305.78 | 22,228,588.84 | -4,487,180.74 |
| (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 | 22,236,684.28 | 12,965,739.85 | -1,194,305.78 | 22,228,588.84 | -4,487,180.74 |
| (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 | 24,256,988.33 | 11,838,993.22 | 1,889,928.98 | 19,607,045.33 | -534,783.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,020,304.05 | 1,126,746.63 | -3,084,234.76 | 2,621,543.51 | -3,952,396.93 |
| 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 | 23,006,353.17 | 13,446,718.53 | 103,925.73 | 17,546,828.73 | -2,903,694.15 |
| 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 | 0.03 | 0.02 | - | 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 | 0.03 | 0.02 | - | 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 | -299,625.14 | -28,414,090.96 | -989,722.31 | 537,785.22 | 26,384.75 |
| 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 | -299,625.14 | -28,414,090.96 | -989,722.31 | 537,785.22 | 26,384.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,937,059.14 | -15,448,351.11 | -2,184,028.09 | 22,766,374.06 | -4,460,795.99 |
| 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 | 23,957,363.19 | -16,575,097.74 | 900,206.67 | 20,144,830.55 | -508,399.06 |
| 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 | -2,020,304.05 | 1,126,746.63 | -3,084,234.76 | 2,621,543.51 | -3,952,396.93 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |