| 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 | 352,841,921.23 | 285,885,642.06 | 309,710,691.65 | 307,806,058.86 | 317,787,561.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,841,921.23 | 285,885,642.06 | 309,710,691.65 | 307,806,058.86 | 317,787,561.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,685,166.55 | 318,770,946.60 | 309,990,893.36 | 307,205,371.22 | 302,820,621.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,139,849.57 | 226,756,955.59 | 229,529,030.56 | 234,459,292.60 | 235,358,443.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,616,214.74 | 44,602,426.16 | 31,323,483.39 | 34,289,596.21 | 28,990,774.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,532.94 | 1,563,767.86 | 1,269,153.83 | 1,460,260.90 | 3,667,702.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,923.10 | 28,147,370.79 | 25,924,050.55 | 22,912,125.91 | 13,988,612.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,207.42 | 25,948,145.89 | 18,406,265.69 | 19,221,166.81 | 17,165,296.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,561.22 | -8,247,719.69 | 3,538,909.34 | -5,137,071.21 | 3,649,793.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,052.43 | 3,246,390.10 | 3,937,056.23 | 4,965,246.39 | 3,704,215.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,774.09 | 4,599,183.22 | 6,359,462.12 | 6,550,442.63 | 6,123,286.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,361.44 | -120,987,527.07 | -697,374.03 | -1,519,167.63 | -1,225,011.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,983,449.79 | -8,950,630.25 | 4,466,911.86 | 911,663.66 | -3,919,285.02 |
| 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 | 130,828.28 | -53,745,057.02 | 36,829,884.57 | 12,519,651.86 | 3,530,060.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,998.49 | 37,508,267.79 | -27,693,054.43 | -20,042,463.65 | -12,745,603.21 |
| 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 | -491,358.06 | -2,040,387.14 | 757,817.36 | -819,545.82 | -452,121.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,830.37 | 9,153,602.92 | 6,779,131.15 | 12,152,387.35 | 4,793,832.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,574,591.41 | -168,818,023.34 | 19,438,320.04 | 4,429,366.69 | 5,400,932.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,041.89 | 384,177.62 | 105,514.33 | 317,575.11 | 361,834.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177.00 | 517,837.82 | 14,600.94 | 815,070.71 | 24,726.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,680,456.30 | -168,951,683.54 | 19,529,233.43 | 3,931,871.09 | 5,738,040.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,654.45 | -1,003,224.16 | 4,932,828.68 | 2,955,212.58 | 3,905,456.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,801.85 | -167,948,459.38 | 14,596,404.75 | 976,658.51 | 1,832,583.96 |
| (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 | 21,177,801.85 | -167,948,459.38 | 14,596,404.75 | 976,658.51 | 1,832,583.96 |
| (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 | 21,201,818.72 | -167,926,900.10 | 14,616,019.48 | 995,393.08 | 1,849,798.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,016.87 | -21,559.28 | -19,614.73 | -18,734.57 | -17,214.21 |
| 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 | 19,452,517.91 | -156,998,925.03 | 4,684,877.22 | 5,098,864.38 | 7,390,586.93 |
| 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 | 0.06 | -0.51 | 0.04 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | -0.51 | 0.04 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,395.19 | -141,789.24 | 202,401.39 | 63,295.65 | -75,825.48 |
| 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 | 91,395.19 | -141,789.24 | 202,401.39 | 63,295.65 | -75,825.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,197.04 | -168,090,248.62 | 14,798,806.14 | 1,039,954.16 | 1,756,758.48 |
| 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 | 21,293,213.91 | -168,068,689.34 | 14,818,420.87 | 1,058,688.73 | 1,773,972.69 |
| 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 | -24,016.87 | -21,559.28 | -19,614.73 | -18,734.57 | -17,214.21 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |