| 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 | 298,311,267.91 | 336,910,140.50 | 246,161,479.58 | 189,320,562.77 | 197,429,556.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,311,267.91 | 336,910,140.50 | 246,161,479.58 | 189,320,562.77 | 197,429,556.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,368,655.93 | 323,600,815.99 | 242,287,727.06 | 202,085,905.96 | 205,531,972.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,267,362.89 | 283,540,240.66 | 205,869,051.33 | 163,448,633.77 | 168,685,217.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,701.50 | 10,364,286.93 | 7,859,258.93 | 10,794,985.61 | 9,215,147.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,155.37 | 1,816,514.47 | 1,443,417.69 | 2,427,293.11 | 2,561,159.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,050.30 | 4,802,406.44 | 5,992,137.60 | 6,754,207.55 | 6,552,694.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,325,380.16 | 19,590,050.00 | 17,560,483.81 | 16,446,672.39 | 14,144,852.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,005.71 | 3,487,317.49 | 3,563,377.70 | 2,214,113.53 | 4,372,900.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,702.16 | 5,972,804.87 | 4,355,094.72 | 4,610,909.41 | 4,398,771.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,311.70 | 995,832.80 | 660,712.84 | 692,633.49 | 920,535.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,218,924.84 | -10,595,160.40 | -1,641,359.10 | -2,697,447.99 | -2,840,526.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,392.01 | -8,702,963.54 | -1,564,875.66 | -231,067.20 | 1,748,291.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 128,653.45 | - | 66,929.63 | 311,416.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,656.45 | 2,627,025.47 | 1,250,842.26 | 716,858.45 | 2,226,434.02 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,121.56 | 2,867,777.99 | 2,020,994.33 | 3,155,606.57 | 1,746,919.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,713.37 | -423,327.64 | 3,946,182.52 | -11,795,826.70 | -4,891,747.99 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 676,502.73 | -2,265.91 | 3,774.38 | 2,964.96 | 20,126.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,627.30 | 16,748.73 | 500,390.44 | 5,054.98 | 650.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,588.80 | -442,342.28 | 3,449,566.46 | -11,797,916.72 | -4,872,271.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,242.11 | -3,118,363.37 | 1,128,240.45 | -1,107,248.04 | 254,869.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,346.69 | 2,676,021.09 | 2,321,326.01 | -10,690,668.68 | -5,127,141.72 |
| (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 | 5,989,346.69 | 2,676,021.09 | 2,321,326.01 | -10,690,668.68 | -5,127,141.72 |
| (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 | 6,291,794.14 | 7,391,541.21 | 1,444,333.52 | -12,221,664.58 | -5,910,584.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,447.45 | -4,715,520.12 | 876,992.49 | 1,530,995.90 | 783,442.83 |
| 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 | 4,056,716.05 | 8,729,742.75 | -1,186,990.01 | -15,896,228.45 | -9,400,761.71 |
| 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 | 0.03 | 0.03 | -0.09 | -0.04 |
| 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 | 0.03 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,164.83 | -1,606,442.71 | -112,098.88 | -1,175,817.29 | 658,979.65 |
| 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 | 1,040,164.83 | -1,606,442.71 | -112,098.88 | -1,175,817.29 | 658,979.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,511.52 | 1,069,578.38 | 2,209,227.13 | -11,866,485.97 | -4,468,162.07 |
| 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 | 7,331,958.97 | 5,785,098.50 | 1,332,234.64 | -13,397,481.87 | -5,251,604.90 |
| 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 | -302,447.45 | -4,715,520.12 | 876,992.49 | 1,530,995.90 | 783,442.83 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |