| 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 | 140,965,658.78 | 182,448,075.91 | 293,629,116.06 | 231,471,504.46 | 175,839,567.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,965,658.78 | 182,448,075.91 | 293,629,116.06 | 231,471,504.46 | 175,839,567.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,781,134.42 | 175,825,265.07 | 270,658,414.44 | 223,283,828.81 | 161,909,426.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,853,415.64 | 132,278,307.05 | 229,731,266.99 | 183,432,534.04 | 124,884,575.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,030.83 | -2,042,728.49 | 6,167,788.99 | 5,422,028.46 | 1,974,451.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,863.28 | 540,129.76 | 231,170.40 | 227,410.51 | 301,658.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,684,325.21 | 33,693,033.97 | 22,626,589.53 | 23,146,390.01 | 24,170,190.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,410.05 | 11,684,304.57 | 10,993,040.63 | 10,852,553.16 | 10,286,180.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,089.41 | -327,781.79 | 908,557.90 | 202,912.63 | 292,370.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,120.19 | 469,511.09 | 284,175.23 | 447,731.43 | 341,500.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,172.21 | 810,601.90 | -479,989.09 | 261,633.11 | 117,290.78 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -77,887,656.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,467.37 | 686,794.61 | 151,975.65 | 518,998.76 | 131,375.88 |
| 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 | 36,092.38 | 241,537.22 | 85,720.89 | 118,927.14 | 130,077.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,578.10 | 1,145,947.53 | 838,210.08 | 2,005,411.10 | 1,191,882.43 |
| 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 | 564,989.02 | 621,495.20 | 2,117,636.54 | -549,727.12 | 755,093.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,699.81 | 1,222,944.59 | 2,112,804.04 | 144,681.00 | 371,472.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,795.65 | -67,589,240.85 | 26,165,891.95 | 10,975,693.65 | 15,871,687.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707.67 | 8,624.75 | 13,094.29 | 33,868.68 | 55,543.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553.10 | 1,543,350.77 | 120,229.58 | 104,239.36 | 566.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,534.88 | -69,123,966.87 | 26,058,756.66 | 10,905,322.97 | 15,926,664.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,913.91 | 5,747,487.90 | 2,548,588.97 | -309,444.57 | 258,591.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,620.97 | -74,871,454.77 | 23,510,167.69 | 11,214,767.54 | 15,668,072.94 |
| (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 | 12,927,620.97 | -74,871,454.77 | 23,510,167.69 | 11,214,767.54 | 15,668,072.94 |
| (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 | 10,381,416.92 | -81,312,223.37 | 16,344,758.34 | 8,199,633.10 | 11,724,921.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,204.05 | 6,440,768.60 | 7,165,409.35 | 3,015,134.44 | 3,943,151.72 |
| 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 | 12,537,543.11 | -85,499,401.73 | 15,689,085.75 | 7,545,708.72 | 10,870,647.34 |
| 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 | 0.09 | -0.74 | 0.15 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.74 | 0.15 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,223.90 | 444,701.88 | -225,828.41 | 61,109.62 | 8,116.24 |
| 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 | -40,223.90 | 444,701.88 | -225,828.41 | 61,109.62 | 8,116.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,887,397.07 | -74,426,752.89 | 23,284,339.28 | 11,275,877.16 | 15,676,189.18 |
| 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 | 10,341,193.02 | -80,867,521.49 | 16,118,929.93 | 8,260,742.72 | 11,733,037.46 |
| 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 | 2,546,204.05 | 6,440,768.60 | 7,165,409.35 | 3,015,134.44 | 3,943,151.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |