| 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 | 264,814,699.46 | 234,291,209.35 | 274,333,597.07 | 229,688,922.35 | 246,205,033.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,814,699.46 | 234,291,209.35 | 274,333,597.07 | 229,688,922.35 | 246,205,033.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,480,250.34 | 218,811,896.52 | 244,639,916.26 | 200,994,184.74 | 225,866,622.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,949,895.63 | 103,971,725.17 | 148,984,463.35 | 106,478,549.60 | 126,765,401.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,348,782.57 | 855,975.65 | 13,441,164.42 | 14,027,450.80 | 14,979,793.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,751.12 | 1,193,399.46 | 1,645,863.38 | 1,472,969.28 | 1,251,544.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,161,118.15 | 42,829,933.02 | 37,237,963.52 | 37,967,341.71 | 40,957,470.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,723,252.92 | 63,032,208.78 | 43,217,498.87 | 42,736,590.49 | 43,056,051.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,449.95 | 6,928,654.44 | 112,962.72 | -1,688,717.14 | -1,143,638.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,243.15 | 2,169,567.75 | 1,953,461.52 | 1,221,554.28 | 1,321,326.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,402.86 | -4,081,963.64 | 3,555,269.13 | 3,332,319.43 | 3,545,409.99 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -138,505,492.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,449,683.04 | -6,243,799.62 | 2,915,643.51 | 305,060.12 | 639,237.14 |
| 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 | -1,083,090.99 | -73,512,760.47 | 30,000.07 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,460.72 | 8,053,544.26 | -1,885,967.54 | -1,903,575.74 | -2,447,816.57 |
| 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 | -1,899,857.64 | 572,919.64 | -5,248,259.58 | -4,324,552.46 | -4,406,738.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,862.63 | 3,135,678.18 | 6,090,918.87 | 1,066,781.34 | 1,147,922.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,074,390.09 | -191,301,914.02 | 36,571,709.26 | 28,106,475.43 | 19,615,661.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,113.31 | -45,652.75 | 100,057.82 | 78,001.82 | 46,005.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918.50 | 2,822,610.94 | 428,097.01 | 223,498.67 | 67,071.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,114,584.90 | -194,170,177.71 | 36,243,670.07 | 27,960,978.58 | 19,594,594.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,076.80 | -27,018,172.06 | 6,350,097.32 | 3,477,329.27 | 3,039,749.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,508.10 | -167,152,005.65 | 29,893,572.75 | 24,483,649.31 | 16,554,844.75 |
| (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 | 25,914,508.10 | -167,152,005.65 | 29,893,572.75 | 24,483,649.31 | 16,554,844.75 |
| (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 | 21,756,525.35 | -161,631,168.56 | 25,827,759.96 | 19,361,585.96 | 10,876,455.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,982.75 | -5,520,837.09 | 4,065,812.79 | 5,122,063.35 | 5,678,389.34 |
| 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 | 20,100,637.96 | -109,442,777.22 | 19,212,458.32 | 16,613,274.39 | 8,311,621.85 |
| 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 | -0.23 | 0.04 | 0.03 | 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 | -0.23 | 0.04 | 0.03 | 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 | -1,172,561.66 | 22,863,404.46 | -13,445,877.47 | 3,514,229.05 | 1,311,681.63 |
| 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 | -1,172,561.66 | 22,863,404.46 | -13,445,877.47 | 3,514,229.05 | 1,311,681.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,946.44 | -144,288,601.19 | 16,447,695.28 | 27,997,878.36 | 17,866,526.38 |
| 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 | 20,583,963.69 | -138,767,764.10 | 12,381,882.49 | 22,875,815.01 | 12,188,137.04 |
| 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 | 4,157,982.75 | -5,520,837.09 | 4,065,812.79 | 5,122,063.35 | 5,678,389.34 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |