| 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 | 252,303,104.42 | 365,085,175.20 | 217,394,849.67 | 240,281,495.22 | 135,364,616.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,303,104.42 | 365,085,175.20 | 217,394,849.67 | 240,281,495.22 | 135,364,616.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,257,281.66 | 335,727,267.82 | 202,807,588.12 | 233,232,533.90 | 138,412,613.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,668,294.94 | 294,291,502.00 | 167,088,638.32 | 194,875,128.97 | 101,215,517.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,466,883.83 | 14,369,380.35 | 11,904,849.26 | 10,197,267.26 | 9,961,671.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,260.21 | 884,477.33 | 657,200.12 | 964,514.84 | 454,884.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,828.07 | 10,016,452.33 | 4,575,321.45 | 7,905,483.35 | 11,702,044.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,140,825.94 | 13,745,545.99 | 15,743,628.70 | 18,234,485.05 | 13,917,468.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,188.67 | 2,419,909.82 | 2,837,950.27 | 1,055,654.43 | 1,161,026.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,233.81 | -185,305.17 | 3,129,012.88 | 2,495,762.88 | 1,883,661.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,671.16 | 416,626.34 | 1,368,422.85 | 4,267,519.09 | -2,146,437.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,198,430.62 | -18,932,771.91 | -7,167,618.44 | -1,420,122.51 | 809,553.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,883.25 | -6,304,949.64 | 234,423.26 | -1,458,979.06 | 1,884,540.74 |
| 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 | 2,289.72 | 153,473.82 | -57,839.11 | -1,288,215.49 | 38,541.50 |
| 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 | -96,223.38 | -46,796.80 | -87,664.79 | -171,287.62 | 16,269.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,403.80 | 3,103,302.41 | 695,487.98 | 1,616,863.40 | 878,285.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,212.66 | 11,737,280.57 | 8,309,507.81 | 4,117,289.38 | 562,924.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,993.64 | 980,471.78 | 91,279.83 | 84,000.33 | 113,995.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,083.47 | -11,841.75 | 302,852.52 | 300,882.65 | 118,852.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,135.55 | 12,729,594.10 | 8,097,935.12 | 3,900,407.06 | 558,066.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,827.26 | 3,011,533.56 | 1,586,278.03 | 1,379,813.22 | 906,410.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,308.29 | 9,718,060.54 | 6,511,657.09 | 2,520,593.84 | -348,344.04 |
| (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 | 10,391,308.29 | 9,718,060.54 | 6,511,657.09 | 2,520,593.84 | -348,344.04 |
| (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 | 10,076,941.42 | 6,606,551.21 | 7,836,817.09 | 1,763,711.31 | 1,072,404.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,366.87 | 3,111,509.33 | -1,325,160.00 | 756,882.53 | -1,420,748.21 |
| 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 | 7,613,206.23 | 132,442.39 | 8,595,255.64 | 3,472,581.47 | 517,419.08 |
| 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 | 0.08 | 0.06 | 0.06 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.06 | 0.01 | 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 | 11,634.58 | -185,134.43 | 110,544.51 | 1,064,920.73 | 47,979.32 |
| 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 | 11,634.58 | -185,134.43 | 110,544.51 | 1,064,920.73 | 47,979.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,402,942.87 | 9,532,926.11 | 6,622,201.60 | 3,585,514.57 | -300,364.72 |
| 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 | 10,088,576.00 | 6,421,416.78 | 7,947,361.60 | 2,828,632.04 | 1,120,383.49 |
| 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 | 314,366.87 | 3,111,509.33 | -1,325,160.00 | 756,882.53 | -1,420,748.21 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |