| 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 | 220,056,801.84 | 337,937,565.72 | 309,618,856.33 | 273,651,304.95 | 194,380,873.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,056,801.84 | 337,937,565.72 | 309,618,856.33 | 273,651,304.95 | 194,380,873.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,650,376.88 | 322,379,012.95 | 268,929,549.01 | 239,301,071.47 | 185,254,486.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,545,439.86 | 252,015,415.43 | 217,710,253.79 | 184,679,182.24 | 139,531,376.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,870.80 | 13,602,653.21 | 8,166,594.15 | 9,722,463.53 | 8,501,233.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,274.41 | 3,932,817.27 | 3,412,443.78 | 2,879,429.71 | 2,398,353.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,658,428.97 | 22,297,121.00 | 16,030,699.62 | 15,667,923.24 | 14,673,091.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,132,580.02 | 30,012,119.88 | 22,527,808.34 | 25,432,278.72 | 19,806,825.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,782.82 | 518,886.16 | 1,081,749.33 | 919,794.03 | 343,606.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,027.61 | 1,271,866.02 | 801,839.91 | 1,597,273.59 | 979,575.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,312.37 | 238,999.90 | 314,690.70 | 387,788.31 | 649,073.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,163.88 | -16,379,087.47 | -895,968.73 | 2,417,035.08 | -345,782.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,305.51 | -25,734,760.52 | 104,941.85 | 1,671,501.91 | 4,842,080.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,076.45 | 3,536,929.19 | 1,998,519.12 | 7,128,176.91 | 1,209,132.05 |
| 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 | 2,396,297.89 | 4,082,824.26 | 1,288,596.85 | 2,502,171.94 | 824,110.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,227.92 | 6,235,487.35 | 3,390,849.21 | 2,628,355.17 | 2,977,383.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,380,956.78 | -21,859,171.33 | 45,266,153.59 | 47,218,165.83 | 17,935,167.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,105.14 | 14,591,409.16 | 272,548.57 | 362,524.25 | 191,286.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,646.00 | 3,006,323.69 | 665,722.68 | 4,308,390.90 | 932,654.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,563,415.92 | -10,274,085.86 | 44,872,979.48 | 43,272,299.18 | 17,193,799.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,276.61 | 7,587,178.95 | 5,853,887.27 | 5,703,974.54 | 2,404,874.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,665,139.31 | -17,861,264.81 | 39,019,092.21 | 37,568,324.64 | 14,788,924.82 |
| (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 | 26,665,139.31 | -17,545,182.85 | 39,019,092.21 | 37,568,324.64 | 14,788,924.82 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 19,142,120.76 | -16,147,659.21 | 28,229,859.89 | 27,692,032.50 | 8,762,308.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,018.55 | -1,713,605.60 | 10,789,232.32 | 9,876,292.14 | 6,026,616.80 |
| 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 | 18,548,402.92 | -26,186,758.92 | 26,599,027.88 | 26,936,406.67 | 6,915,664.11 |
| 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 | -0.04 | 0.06 | 0.06 | 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 | 0.04 | -0.04 | 0.06 | 0.06 | 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 | -375,408.22 | -789,387.46 | 1,031,133.68 | -1,101,477.30 | -115,367.93 |
| 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 | -372,838.70 | -775,421.64 | 1,033,255.08 | -1,099,904.70 | -113,684.28 |
| 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 | -2,569.52 | -13,965.82 | -2,121.40 | -1,572.60 | -1,683.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,289,731.09 | -18,650,652.27 | 40,050,225.89 | 36,466,847.34 | 14,673,556.89 |
| 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 | 18,769,282.06 | -16,923,080.85 | 29,263,114.97 | 26,592,127.80 | 8,648,623.74 |
| 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 | 7,520,449.03 | -1,727,571.42 | 10,787,110.92 | 9,874,719.54 | 6,024,933.15 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |