| 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 | 160,113,727.19 | 213,567,699.29 | 181,734,941.63 | 192,644,930.77 | 165,193,316.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,113,727.19 | 213,567,699.29 | 181,734,941.63 | 192,644,930.77 | 165,193,316.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,632,306.06 | 193,558,050.31 | 170,153,935.22 | 169,095,708.49 | 153,209,018.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,887,633.11 | 136,841,692.26 | 118,745,718.48 | 123,446,467.50 | 106,276,237.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,572,531.98 | 13,215,465.89 | 15,447,894.68 | 9,085,815.62 | 12,048,082.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,960.95 | 2,384,231.66 | 41,526.76 | 2,482,981.43 | 1,407,726.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,085,279.81 | 16,709,515.21 | 15,979,236.85 | 14,677,294.44 | 12,756,489.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,412,601.02 | 19,818,662.49 | 18,578,704.95 | 17,010,462.53 | 18,146,470.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,299.19 | 4,588,482.80 | 1,360,853.50 | 2,392,686.97 | 2,574,011.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,366.41 | 2,723,694.51 | 2,923,993.40 | 2,622,104.41 | 2,701,586.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,825.76 | 33,478.29 | 296,209.72 | 79,502.35 | 34,315.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081.34 | -17,002,509.64 | -24,185,432.89 | 3,462,031.03 | -6,131,340.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,896.58 | -1,534,672.15 | 447,642.47 | -3,345,945.76 | -659,355.44 |
| 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 | -2,061,438.66 | -52,377,684.87 | -1,444,958.63 | -571,972.86 | -1,478,932.40 |
| 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 | -2,061,438.66 | -7,135,689.64 | -1,444,958.63 | -571,972.86 | -1,478,932.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,655.73 | 2,181,335.39 | 1,375,148.96 | 2,821,602.77 | 2,442,640.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,129.33 | -50,718,735.78 | -12,235,799.77 | 25,496,395.53 | 6,124,388.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,584.02 | 446,708.36 | 336,240.08 | 729,845.79 | 384,374.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,716.44 | 1,128,775.80 | 79,179.21 | 711,909.94 | 48,594.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,996.91 | -51,400,803.22 | -11,978,738.90 | 25,514,331.38 | 6,460,168.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,071.06 | 4,021,625.24 | -8,688,849.46 | 6,288,757.09 | 1,814,243.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,925.85 | -55,422,428.46 | -3,289,889.44 | 19,225,574.29 | 4,645,924.92 |
| (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 | 5,612,925.85 | -55,422,428.46 | -3,289,889.44 | 19,225,574.29 | 4,645,924.92 |
| (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 | 5,591,852.02 | -41,628,140.88 | -813.80 | 22,226,208.50 | 7,954,255.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,073.83 | -13,794,287.58 | -3,289,075.64 | -3,000,634.21 | -3,308,330.71 |
| 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 | 5,090,196.43 | 3,479,071.53 | -315,764.34 | 21,348,027.54 | 7,157,143.83 |
| 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 | 0.05 | -0.40 | - | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.40 | - | 0.21 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,821.34 | -516,946.85 | -2,275,692.46 | -615,895.40 | -161,302.68 |
| 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 | -164,821.34 | -516,946.85 | -2,275,692.46 | -615,895.40 | -161,302.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,104.51 | -55,939,375.31 | -5,565,581.90 | 18,609,678.89 | 4,484,622.24 |
| 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 | 5,427,030.68 | -42,145,087.73 | -2,276,506.26 | 21,610,313.10 | 7,792,952.95 |
| 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 | 21,073.83 | -13,794,287.58 | -3,289,075.64 | -3,000,634.21 | -3,308,330.71 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |