| 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 | 396,250,205.74 | 688,751,447.92 | 756,902,355.78 | 691,798,464.14 | 455,378,807.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,250,205.74 | 688,751,447.92 | 756,902,355.78 | 691,798,464.14 | 455,378,807.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,106,529.47 | 698,289,604.06 | 721,624,858.27 | 656,266,424.07 | 454,255,361.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,584,519.60 | 608,173,032.54 | 635,920,729.81 | 570,153,383.42 | 383,268,223.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,348,491.25 | 26,155,504.49 | 25,008,966.18 | 30,725,250.95 | 20,780,290.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,647.57 | 3,516,901.29 | 5,258,162.40 | 4,136,725.15 | 2,753,825.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,573,236.37 | 26,912,825.86 | 25,997,265.86 | 24,007,079.98 | 23,921,338.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,343.59 | 30,773,797.57 | 24,006,256.53 | 22,696,868.92 | 21,277,178.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,291.09 | 2,757,542.31 | 5,433,477.49 | 4,547,115.65 | 2,254,504.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,698.53 | 4,926,570.25 | 4,620,779.02 | 5,018,687.54 | 3,439,973.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,773.69 | 451,923.07 | 563,029.63 | 317,586.25 | 1,553,770.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,358.61 | -6,508,966.87 | 699,991.35 | -2,686,849.15 | 5,269,056.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,458.64 | -7,513,799.16 | -18,883,566.17 | -2,830,110.99 | -5,109,695.12 |
| 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 | 80,525.00 | -1,667,825.00 | -554,375.00 | 340,125.00 | 4,052,825.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,114,024.83 | 139,711.93 | -4,828,603.55 | 273,150.17 | -1,799,316.84 |
| 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 | -3,076,189.36 | -1,038,317.11 | -5,062,027.24 | 267,562.13 | -1,505,379.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,840.87 | 13,900,811.67 | 6,248,885.94 | 7,219,429.18 | 12,441,301.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,011.19 | -11,252,744.12 | 17,848,287.64 | 37,183,063.92 | 15,995,418.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,929.76 | 208,560.98 | 34,249.79 | -159,396.54 | 187,620.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,159.22 | 72,854.53 | 881,129.30 | 83,501.38 | 36.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,781.73 | -11,117,037.67 | 17,001,408.13 | 36,940,166.00 | 16,183,002.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,181.24 | -6,423,893.86 | 5,725,431.59 | 3,988,149.62 | 3,847,991.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,600.49 | -4,693,143.81 | 11,275,976.54 | 32,952,016.38 | 12,335,011.22 |
| (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 | 6,702,600.49 | -4,693,143.81 | 11,275,976.54 | 32,952,016.38 | 12,335,011.22 |
| (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 | 5,584,851.52 | -5,115,736.27 | 8,314,839.67 | 32,621,129.63 | 11,052,008.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,748.97 | 422,592.46 | 2,961,136.87 | 330,886.75 | 1,283,002.70 |
| 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 | 4,259,844.94 | -12,896,622.49 | 6,965,168.90 | 32,146,014.85 | 6,425,518.72 |
| 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 | 0.01 | -0.01 | 0.02 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.02 | 0.02 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,299,917.09 | -12,300,547.13 | 2,213,272.60 | -5,692,448.05 | 949,064.00 |
| 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 | 8,086,256.74 | -12,332,507.04 | 2,321,260.66 | -5,703,470.20 | 905,919.68 |
| 归属于少数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 | 213,660.35 | 31,959.91 | -107,988.06 | 11,022.15 | 43,144.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,002,517.58 | -16,993,690.94 | 13,489,249.14 | 27,259,568.33 | 13,284,075.22 |
| 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 | 13,671,108.26 | -17,448,243.31 | 10,636,100.33 | 26,917,659.43 | 11,957,928.20 |
| 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 | 1,331,409.32 | 454,552.37 | 2,853,148.81 | 341,908.90 | 1,326,147.02 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |