| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,667,600.41 | 298,825,891.23 | 249,967,866.37 | 233,436,775.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,667,600.41 | 298,825,891.23 | 249,967,866.37 | 233,436,775.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,704,420.22 | 264,156,609.87 | 230,975,171.65 | 214,740,980.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,475,757.42 | 211,664,899.79 | 178,307,377.21 | 167,133,947.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,039.84 | 14,128,406.53 | 13,368,672.81 | 12,010,175.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,541.64 | 1,456,025.11 | 1,183,311.17 | 1,273,253.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,400.90 | 7,116,847.70 | 5,794,783.96 | 4,840,995.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,890.84 | 25,204,031.36 | 29,162,407.18 | 25,061,193.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,591.38 | 4,586,399.38 | 3,158,619.32 | 4,421,415.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,102.99 | 7,418,690.93 | 8,151,543.92 | 7,712,622.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,570.18 | 3,134,429.59 | 3,465,634.77 | 3,674,074.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,688,666.22 | -850,576.22 | -4,083,718.66 | -809,934.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,039.60 | -557,099.10 | -4,331,418.73 | 436,723.35 |
| 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 | -2,145,692.07 | -1,803,183.46 | 2,240,826.29 | 2,284,875.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,606.67 | 4,115,678.14 | -150,817.05 | 1,479,883.48 |
| 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 | -60,597.99 | -634,276.82 | -1,371,875.19 | -1,042,395.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,079.20 | 3,976,438.26 | 2,943,105.95 | 4,973,818.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,834,499.93 | 39,503,441.82 | 15,532,685.83 | 27,053,793.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,984.21 | 153,535.64 | 284,722.40 | 85,119.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,096.14 | 388,283.67 | 186,340.05 | 68,554.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,388.00 | 39,268,693.79 | 15,631,068.18 | 27,070,358.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,719.71 | 5,768,448.85 | 2,201,767.75 | 5,726,948.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,668.29 | 33,500,244.94 | 13,429,300.43 | 21,343,409.98 |
| (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 | 12,767,668.29 | 33,500,244.94 | 13,429,300.43 | 21,343,409.98 |
| (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 | 20,553,871.54 | 37,808,546.28 | 18,641,165.78 | 24,959,889.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,786,203.25 | -4,308,301.34 | -5,211,865.35 | -3,616,479.55 |
| 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 | 22,283,675.11 | 29,233,000.75 | 16,884,169.47 | 17,144,110.52 |
| 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 | 0.04 | 0.07 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,201,191.52 | 4,870,945.91 | -6,538,127.95 | -4,305,462.16 |
| 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 | -31,179,191.51 | 4,870,945.91 | -6,538,127.95 | -4,305,462.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,433,523.23 | 38,371,190.85 | 6,891,172.48 | 17,037,947.82 |
| 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 | -10,625,319.97 | 42,679,492.19 | 12,103,037.83 | 20,654,427.37 |
| 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 | -7,808,203.26 | -4,308,301.34 | -5,211,865.35 | -3,616,479.55 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 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 |