| 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 | 217,608,470.52 | 218,881,169.33 | 221,357,771.78 | 419,331,630.96 | 325,222,305.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,608,470.52 | 218,881,169.33 | 221,357,771.78 | 419,331,630.96 | 325,222,305.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,074,641.32 | 167,820,671.47 | 193,608,434.49 | 380,394,628.10 | 321,574,700.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,456,379.68 | 115,614,028.97 | 141,699,683.61 | 328,410,324.70 | 259,783,466.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,688.47 | 10,934,090.83 | 14,496,564.83 | 14,485,082.13 | 16,176,508.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,638.47 | 3,173,895.41 | 3,204,913.51 | 2,347,379.79 | 2,741,193.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,846.93 | 7,240,983.80 | 5,998,544.81 | 6,813,780.14 | 7,052,215.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,051,470.03 | 29,458,056.39 | 25,780,412.20 | 24,962,833.86 | 31,289,463.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,617.74 | 1,399,616.07 | 2,428,315.53 | 3,375,227.48 | 4,531,853.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,999.47 | 5,263,118.79 | 3,928,741.46 | 5,042,210.44 | 4,903,252.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,114.94 | 3,712,044.92 | 1,835,056.02 | 1,954,592.39 | 974,428.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,271.12 | -53,369,788.57 | -30,116,952.28 | -15,999,749.58 | 116,788.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,172.88 | -128,477,346.43 | -30,734,385.92 | -4,545,164.48 | 2,898,878.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 340,000.00 | 1,841,805.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,834.98 | 27,381,043.83 | -3,478,847.41 | 1,986,322.05 | 1,655,909.43 |
| 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 | -761,834.98 | 19,733,465.90 | -3,770,021.76 | 820,346.06 | -2,153,706.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,840.47 | 722,070.84 | 1,455,821.00 | 5,090,346.92 | 536,060.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,507,521.35 | -102,066,665.42 | -35,087,048.26 | 25,775,273.43 | 10,697,047.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.92 | 56,066.28 | 6,566.61 | 120,000.00 | 195.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,951.36 | 570,693.12 | 198,629.92 | 751,918.49 | 130,899.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,169,600.91 | -102,581,292.26 | -35,279,111.57 | 25,143,354.94 | 10,566,343.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,505.47 | -11,789,417.07 | 3,631,370.15 | 10,609,568.61 | 3,715,102.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,095.44 | -90,791,875.19 | -38,910,481.72 | 14,533,786.33 | 6,851,241.00 |
| (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 | 13,990,095.44 | -90,791,875.19 | -38,910,481.72 | 14,533,786.33 | 6,851,241.00 |
| (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 | 16,388,932.91 | -82,323,334.57 | -38,859,904.60 | 12,417,277.73 | 9,323,905.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,398,837.47 | -8,468,540.62 | -50,577.12 | 2,116,508.60 | -2,472,664.65 |
| 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 | 16,544,284.34 | -90,731,901.17 | -40,123,906.28 | 6,899,309.59 | 4,560,955.52 |
| 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 | 0.09 | -0.47 | -0.22 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.47 | -0.22 | 0.07 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 13,990,095.44 | -91,318,336.12 | -38,910,481.72 | 14,533,786.33 | 6,851,241.00 |
| 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 | 16,388,932.91 | -82,849,795.50 | -38,859,904.60 | 12,417,277.73 | 9,323,905.65 |
| 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 | -2,398,837.47 | -8,468,540.62 | -50,577.12 | 2,116,508.60 | -2,472,664.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |