| 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 | 100,252,681.64 | 136,716,070.88 | 218,386,732.38 | 195,446,285.75 | 140,107,642.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,252,681.64 | 136,716,070.88 | 218,386,732.38 | 195,446,285.75 | 140,107,642.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,410,992.52 | 122,583,179.24 | 185,708,185.72 | 161,453,710.32 | 130,434,877.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,433.39 | 85,262,193.46 | 141,088,249.58 | 127,824,269.04 | 94,999,026.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,418.93 | 17,474,114.36 | 22,779,125.21 | 21,840,433.45 | 21,897,373.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,791.76 | 1,853,692.99 | 1,598,948.31 | 1,201,575.21 | 1,563,756.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,046.08 | 6,986,448.90 | 7,342,356.30 | 6,375,170.12 | 6,581,904.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,561.38 | 24,961,724.36 | 13,737,656.36 | 13,659,897.81 | 11,908,543.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,843,259.02 | -13,954,994.83 | -838,150.04 | -9,447,635.31 | -6,515,726.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,950.69 | -2,565.48 | 13,303.65 | 23,298.43 | 27,588.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,831.42 | 4,145,511.64 | 5,739,403.23 | 5,143,079.06 | 4,209,702.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,784.37 | -7,241,152.15 | -395,107.75 | -734,132.38 | 155,104.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,594.41 | -15,760,612.24 | -2,047,866.81 | -348,139.81 | 465,746.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | 81,251.95 | 135,983.55 | 934,100.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,867.34 | 1,513,732.29 | 86,609.81 | 301,954.03 | 271,076.72 |
| 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 | 539,178.69 | 397,626.81 | 1,161,710.58 | 2,155,534.75 | 484,799.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,637.63 | -8,110,118.51 | 31,565,144.44 | 35,338,225.82 | 11,983,591.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790.00 | 1,063,203.08 | 182,349.43 | 477,172.09 | 290,453.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266.61 | 87,674.83 | 0.03 | 15,775.84 | 4,129.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,161.02 | -7,134,590.26 | 31,747,493.84 | 35,799,622.07 | 12,269,915.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,396,442.19 | -3,542,403.27 | 1,965,133.36 | 1,564,969.95 | 1,121,500.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,603.21 | -3,592,186.99 | 29,782,360.48 | 34,234,652.12 | 11,148,415.47 |
| (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 | 6,892,603.21 | -3,592,186.99 | 29,782,360.48 | 34,234,652.12 | 11,148,415.47 |
| (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 | 6,920,003.10 | -3,931,518.89 | 29,813,716.89 | 34,270,255.66 | 11,180,748.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,399.89 | 339,331.90 | -31,356.41 | -35,603.54 | -32,333.36 |
| 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 | 6,536,344.26 | -5,290,719.20 | 28,528,583.41 | 31,814,355.26 | 9,500,910.25 |
| 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 | 0.10 | -0.05 | 0.44 | 0.50 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.05 | 0.44 | 0.50 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,603.21 | -3,592,186.99 | 29,782,360.48 | 34,234,652.12 | 11,148,415.47 |
| 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 | 6,920,003.10 | -3,931,518.89 | 29,813,716.89 | 34,270,255.66 | 11,180,748.83 |
| 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 | -27,399.89 | 339,331.90 | -31,356.41 | -35,603.54 | -32,333.36 |
| 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 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |