| 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 | 138,861,747.84 | 185,870,350.81 | 214,757,945.17 | 173,966,445.89 | 167,424,382.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,861,747.84 | 185,870,350.81 | 214,757,945.17 | 173,966,445.89 | 167,424,382.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,525,582.85 | 191,697,577.91 | 201,794,876.00 | 169,812,807.30 | 148,329,824.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,368,429.87 | 139,489,059.25 | 147,082,826.22 | 119,279,350.39 | 110,777,921.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,734.47 | 18,143,344.05 | 17,629,744.49 | 15,479,532.41 | 11,341,330.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,376.71 | 1,609,023.72 | 1,925,511.87 | 2,201,999.73 | 1,177,649.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,325.58 | 15,081,527.21 | 15,270,679.85 | 12,535,058.46 | 10,921,840.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,635.19 | 17,214,655.08 | 19,414,917.43 | 19,377,340.86 | 14,626,113.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,081.03 | 159,968.60 | 471,196.14 | 939,525.45 | -515,032.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,095.34 | 625,510.04 | 1,085,980.30 | 1,198,152.61 | 276,764.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,526.25 | 501,513.92 | 660,670.34 | 283,721.88 | 854,658.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,977.40 | -2,597,525.20 | -2,435,753.98 | -333,833.82 | -981,897.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,588.25 | -5,660,821.75 | -3,383,774.30 | -4,409,291.64 | -4,089,269.66 |
| 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 | 490,581.85 | 78,081.31 | 425,975.15 | 94,350.50 | 460,283.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,231.81 | 497,448.26 | 103,865.73 | 809,036.66 | 569,095.83 |
| 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 | -20,649.67 | -26,200.64 | -16,404.82 | -19,462.92 | -22,245.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,044.70 | 1,086,326.86 | 4,079,548.73 | 2,542,760.68 | 1,561,755.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,457.70 | -12,637,396.37 | 11,752,930.50 | 2,856,660.97 | 16,614,526.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.85 | -235.86 | 110.54 | 743.48 | 44,187.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,381.70 | 106,118.74 | 60,635.62 | 18,254.02 | 27,021.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,087.85 | -12,743,750.97 | 11,692,405.42 | 2,839,150.43 | 16,631,692.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,653.21 | 1,960,533.92 | -2,784,055.22 | -10,789,435.80 | -625,013.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,741.06 | -14,704,284.89 | 14,476,460.64 | 13,628,586.23 | 17,256,705.24 |
| (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 | 4,680,741.06 | -14,704,284.89 | 14,476,460.64 | 13,628,586.23 | 17,256,705.24 |
| (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 | 3,900,579.72 | -14,500,948.31 | 13,142,605.26 | 13,622,057.39 | 16,513,092.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,161.34 | -203,336.58 | 1,333,855.38 | 6,528.84 | 743,613.06 |
| 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 | 1,697,920.67 | -15,585,128.86 | 9,229,323.38 | 11,167,432.66 | 14,493,001.71 |
| 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 | 0.01 | -0.04 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.04 | 0.03 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,948.74 | 889,240.83 | -505,541.66 | -428,499.27 | 564,543.88 |
| 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 | -82,366.48 | 878,923.34 | -498,422.14 | -430,675.98 | 563,611.48 |
| 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 | -582.26 | 10,317.49 | -7,119.52 | 2,176.71 | 932.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,792.32 | -13,815,044.06 | 13,970,918.98 | 13,200,086.96 | 17,821,249.12 |
| 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 | 3,818,213.24 | -13,622,024.97 | 12,644,183.12 | 13,191,381.41 | 17,076,703.66 |
| 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 | 779,579.08 | -193,019.09 | 1,326,735.86 | 8,705.55 | 744,545.46 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |