| 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 | 339,679,055.70 | 502,385,208.83 | 384,817,008.08 | 412,767,106.14 | 342,129,866.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,679,055.70 | 502,385,208.83 | 384,817,008.08 | 412,767,106.14 | 342,129,866.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,294,037.36 | 473,854,517.12 | 380,329,121.03 | 416,645,764.05 | 350,276,996.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,767,660.20 | 335,409,336.25 | 262,190,154.49 | 300,486,024.56 | 240,545,904.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,883,337.95 | 10,233,145.53 | 20,746,690.12 | 18,826,734.99 | 16,014,660.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,221.54 | 5,458,811.01 | 6,259,622.45 | 6,960,675.38 | 7,109,932.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,100,967.67 | 49,788,805.68 | 44,399,596.56 | 31,475,666.30 | 32,311,153.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781,184.83 | 43,579,133.75 | 29,180,516.98 | 40,397,432.99 | 36,292,850.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,665.17 | 29,385,284.90 | 17,552,540.43 | 18,499,229.83 | 18,002,495.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,548,011.52 | 20,699,607.53 | 19,236,670.49 | 16,473,862.13 | 14,988,903.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,273.20 | 1,701,450.10 | 642,281.17 | 446,881.61 | 655,376.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,772.21 | -13,243,543.64 | 1,787,815.15 | -4,258,271.22 | -163,139.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,729.16 | -13,872,771.05 | 1,182,886.05 | -5,011,023.74 | 6,100,642.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 8,160.00 | -2,270,081.52 | - | - | -4,168,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,234.91 | -2,265,606.04 | 6,430,630.07 | 648,310.28 | 7,552,796.73 |
| 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 | 2,517,534.91 | 2,225,720.82 | 6,430,630.07 | 648,310.28 | 2,248,396.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,844.95 | 6,371,251.65 | 3,242,122.15 | 2,987,808.63 | 4,115,058.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,779.14 | 4,009,572.30 | 17,125,910.98 | -9,661,241.77 | 4,895,543.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,711.64 | 4,640,405.10 | 812,589.26 | -229,961.95 | 669,127.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,101.64 | 252,070.93 | 5,910.75 | 15,532.11 | 48,344.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,389.14 | 8,397,906.47 | 17,932,589.49 | -9,906,735.83 | 5,516,327.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,414.27 | 3,416,747.29 | 6,267,028.77 | 1,974,689.60 | 4,163,557.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,974.87 | 4,981,159.18 | 11,665,560.72 | -11,881,425.43 | 1,352,769.92 |
| (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 | 3,106,974.87 | 4,981,159.18 | 11,665,560.72 | -11,881,425.43 | 1,352,769.92 |
| (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 | 4,584,640.35 | 9,223,743.39 | 12,284,445.83 | -11,687,163.73 | 2,786,555.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,477,665.48 | -4,242,584.21 | -618,885.11 | -194,261.70 | -1,433,785.63 |
| 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 | 3,672,855.20 | 8,387,818.55 | 7,152,396.42 | -12,014,082.37 | -731,922.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | 0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | 0.03 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,248.29 | -7,788,335.67 | -775,099.32 | -526,792.71 | 1,609,146.63 |
| 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 | 136,248.29 | -7,788,335.67 | -775,099.32 | -526,792.71 | 1,609,146.63 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,223.16 | -2,807,176.49 | 10,890,461.40 | -12,408,218.14 | 2,961,916.55 |
| 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 | 4,720,888.64 | 1,435,407.72 | 11,509,346.51 | -12,213,956.44 | 4,395,702.18 |
| 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 | -1,477,665.48 | -4,242,584.21 | -618,885.11 | -194,261.70 | -1,433,785.63 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 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 |