| 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 | 194,834,994.74 | 257,469,061.01 | 247,747,873.26 | 231,868,532.96 | 220,376,659.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,834,994.74 | 257,469,061.01 | 247,747,873.26 | 231,868,532.96 | 220,376,659.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,183,595.12 | 241,577,305.83 | 207,441,630.22 | 209,526,374.01 | 184,257,229.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,821,124.73 | 174,958,580.98 | 145,203,693.07 | 149,740,411.48 | 127,408,033.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,386.82 | 5,020,571.60 | 6,992,903.33 | 7,136,386.76 | 2,961,004.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,404.47 | 4,718,989.76 | 3,304,166.48 | 3,353,326.60 | 3,389,318.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,464.53 | 1,015,555.45 | 764,439.52 | 658,008.36 | 666,190.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,845.94 | 16,364,033.17 | 13,674,687.49 | 10,309,935.39 | 11,631,184.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,754,368.63 | 39,499,574.87 | 37,501,740.33 | 38,328,305.42 | 38,201,498.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,693,398.62 | 39,173,471.24 | 36,503,199.13 | 35,276,931.62 | 38,525,047.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,071.56 | 934,280.28 | 426,031.85 | -713,544.83 | 2,028,935.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,165.87 | -916,003.36 | -110,864.47 | -11,438.86 | -166.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,509,051.47 | -37,893,544.11 | -8,374,721.27 | -16,098,349.81 | 981,747.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,301,248.00 | 381,888.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,408.00 | 2,629,220.65 | -266,852.69 | 477,452.56 | 250,872.76 |
| 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 | - | - | -176,451.30 | -343,235.62 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,212.59 | 1,615,747.77 | 2,244,503.14 | 1,594,125.58 | 1,374,197.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,220,197.19 | -20,281,499.92 | 35,002,926.77 | 8,685,836.42 | 38,726,081.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406.00 | 121,053.82 | 3,777.73 | 62,078.01 | 0.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187.54 | 1,058,574.03 | 38,949.49 | 49,854.73 | 62,926.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,219,415.65 | -21,219,020.13 | 34,967,755.01 | 8,698,059.70 | 38,663,156.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,176.32 | -5,198,760.19 | -982,702.66 | 862,898.73 | 5,149,575.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,239.33 | -16,020,259.94 | 35,950,457.67 | 7,835,160.97 | 33,513,581.01 |
| (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 | 22,023,239.33 | -16,020,259.94 | 35,950,457.67 | 7,835,160.97 | 33,513,581.01 |
| (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 | 20,671,530.39 | -15,046,159.33 | 34,117,479.52 | 8,179,795.17 | 32,015,750.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,708.94 | -974,100.61 | 1,832,978.15 | -344,634.20 | 1,497,830.60 |
| 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 | 19,143,599.37 | -16,783,390.02 | 33,512,839.38 | 6,799,010.41 | 31,764,116.96 |
| 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 | -0.04 | 0.08 | 0.02 | 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 | -0.03 | 0.08 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,239.33 | -16,528,187.65 | 35,950,457.67 | 7,835,160.97 | 33,513,581.01 |
| 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 | 20,671,530.39 | -15,554,087.04 | 34,117,479.52 | 8,179,795.17 | 32,015,750.41 |
| 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 | 1,351,708.94 | -974,100.61 | 1,832,978.15 | -344,634.20 | 1,497,830.60 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |