| 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 | 86,434,031.64 | 232,673,188.08 | 99,413,969.78 | 120,066,401.39 | 81,133,318.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,434,031.64 | 232,673,188.08 | 99,413,969.78 | 120,066,401.39 | 81,133,318.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,885,892.63 | 176,597,351.71 | 111,464,086.16 | 117,304,127.19 | 86,128,249.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,839,427.11 | 120,258,206.99 | 62,387,875.87 | 78,127,411.80 | 54,080,069.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,549.09 | 18,836,665.23 | 13,441,828.07 | 12,702,986.01 | 11,247,258.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,482.42 | 1,400,444.10 | 1,812,845.07 | 1,111,783.41 | 1,496,286.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,412.04 | 20,135,244.63 | 13,252,950.55 | 9,529,070.69 | 11,823,460.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,066.64 | 17,396,493.30 | 20,200,740.57 | 15,696,335.06 | 7,567,846.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,955.33 | -1,429,702.54 | 367,846.03 | 136,540.22 | -86,672.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,819.93 | 626,388.63 | 493,146.68 | 502,331.03 | 555,142.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,833.86 | 453,089.40 | 670,676.24 | 350,856.46 | 638,459.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,098.52 | -10,856,057.09 | 419,196.90 | -1,053,095.86 | 766,867.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,223.40 | -26,802,715.44 | 10,551,845.68 | -14,843,509.05 | 13,805,223.28 |
| 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 | 1,928,473.40 | -1,363,472.50 | 506,119.17 | 315,705.47 | 329,506.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,966.35 | 9,388,459.44 | 6,885,744.38 | 5,182,900.65 | 2,658,942.35 |
| 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 | 3,405,599.68 | 7,795,815.13 | 6,777,181.51 | 5,694,719.94 | 3,065,245.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,671.45 | 3,915,227.21 | 1,560,326.45 | 2,467,143.55 | 1,822,507.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,426.30 | 30,328,110.91 | 7,861,681.32 | -5,250,193.21 | 14,630,161.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001.13 | 390,433.48 | -141,498.78 | 162,889.18 | 70,021.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200.06 | 45,519.67 | 426,668.81 | 7,734.20 | 7,200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,227.37 | 30,673,024.72 | 7,293,513.73 | -5,095,038.23 | 14,692,982.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,929.33 | -2,030,963.12 | -1,149,684.64 | -2,910,714.40 | 625,993.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,298.04 | 32,703,987.84 | 8,443,198.37 | -2,184,323.83 | 14,066,989.57 |
| (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 | 17,662,298.04 | 32,703,987.84 | 8,443,198.37 | -2,184,323.83 | 14,066,989.57 |
| (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 | 17,664,537.67 | 32,715,639.08 | 8,450,049.63 | -2,176,540.11 | 14,026,239.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,239.63 | -11,651.24 | -6,851.26 | -7,783.72 | 40,750.10 |
| 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 | 12,370,292.52 | 31,166,340.35 | 7,541,313.25 | -3,877,810.76 | 12,362,833.25 |
| 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 | 0.15 | 0.27 | 0.06 | -0.02 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.27 | 0.06 | -0.02 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,298.04 | 32,703,987.84 | 8,443,198.37 | -2,184,323.83 | 14,066,989.57 |
| 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 | 17,664,537.67 | 32,715,639.08 | 8,450,049.63 | -2,176,540.11 | 14,026,239.47 |
| 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 | -2,239.63 | -11,651.24 | -6,851.26 | -7,783.72 | 40,750.10 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |