| 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 | 420,373,196.37 | 369,420,281.62 | 409,775,859.40 | 403,536,115.96 | 375,946,764.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,373,196.37 | 369,420,281.62 | 409,775,859.40 | 403,536,115.96 | 375,946,764.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,451,075.36 | 378,442,786.06 | 406,279,667.15 | 386,352,083.95 | 358,194,868.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,419,069.61 | 321,940,867.38 | 329,967,837.88 | 312,996,756.04 | 287,069,115.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,277,386.33 | 18,759,179.58 | 19,288,089.17 | 19,200,221.90 | 19,090,880.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,710.96 | 2,784,864.14 | 2,749,740.77 | 3,488,914.17 | 2,787,426.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,241.56 | 8,830,021.45 | 17,232,313.64 | 17,121,665.21 | 15,081,284.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,523,704.42 | 27,870,992.22 | 24,530,501.15 | 29,225,003.91 | 28,116,491.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,962.48 | -1,743,138.71 | 12,511,184.54 | 4,319,522.72 | 6,049,670.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,108.36 | 8,287,405.43 | 9,007,949.25 | 9,588,813.29 | 8,979,864.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,497.34 | 1,100,974.02 | 1,258,813.23 | 1,469,724.87 | 1,209,468.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,649,124.13 | -18,270,701.18 | -4,822,528.70 | -8,237,343.73 | -10,147,394.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,790.40 | -1,555,576.81 | -324,027.46 | 55,941.63 | 1,158,529.28 |
| 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 | -4,115,265.25 | -615,380.57 | -1,816,119.39 | 8,486,874.88 | -6,666,140.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,456.88 | -714,325.96 | 2,843,040.93 | 3,839,879.28 | 2,895,736.77 |
| 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 | -8,859.98 | -3,065.22 | -8,546.69 | -5,236.64 | -9,959.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,321.27 | 2,609,334.18 | 2,713,836.68 | 1,995,969.43 | 3,881,701.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,638,460.95 | -27,559,251.36 | 2,065,131.02 | 23,572,707.30 | 8,954,233.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,213.02 | 667,459.81 | 199,667.45 | 352,245.65 | 168,275.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639.58 | 19.86 | 134,726.96 | 836,561.43 | 50,014.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,843,034.39 | -26,891,811.41 | 2,130,071.51 | 23,088,391.52 | 9,072,493.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,447.41 | -4,169,749.55 | -429,964.90 | 770,805.96 | 536,436.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,586.98 | -22,722,061.86 | 2,560,036.41 | 22,317,585.56 | 8,536,057.05 |
| (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 | 11,911,586.98 | -22,722,061.86 | 2,560,036.41 | 22,317,585.56 | 8,536,057.05 |
| (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 | 12,020,149.12 | -22,618,122.49 | 2,700,235.56 | 22,510,435.55 | 8,791,176.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,562.14 | -103,939.37 | -140,199.15 | -192,849.99 | -255,119.29 |
| 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 | 13,140,004.18 | -23,143,690.85 | 1,320,089.42 | 9,489,262.09 | 9,631,336.89 |
| 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 | 0.03 | -0.07 | 0.01 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.07 | 0.01 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,121.25 | -3,724,137.74 | 4,452,661.13 | 598,699.92 | -1,509,724.01 |
| 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 | 3,324,121.25 | -3,724,137.74 | 4,452,661.13 | 598,699.92 | -1,509,724.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,235,708.23 | -26,446,199.60 | 7,012,697.54 | 22,916,285.48 | 7,026,333.04 |
| 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 | 15,344,270.37 | -26,342,260.23 | 7,152,896.69 | 23,109,135.47 | 7,281,452.33 |
| 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 | -108,562.14 | -103,939.37 | -140,199.15 | -192,849.99 | -255,119.29 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-24 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 |