| 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 | 118,074,401.68 | 147,666,288.75 | 158,003,937.28 | 142,231,028.89 | 238,318,156.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,074,401.68 | 147,666,288.75 | 158,003,937.28 | 142,231,028.89 | 238,318,156.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,184,155.50 | 138,545,347.90 | 146,456,728.58 | 111,278,125.00 | 140,371,179.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,305,841.44 | 135,212,309.23 | 132,822,453.59 | 97,684,675.65 | 121,854,542.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,365.40 | 7,046,800.76 | 7,145,974.03 | 8,426,140.39 | 11,284,504.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,707.12 | 2,848,475.18 | 836,942.20 | 774,432.52 | 683,053.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,026.56 | 1,748,997.53 | 1,522,179.51 | 1,889,857.76 | 1,797,810.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,688.11 | 8,705,743.93 | 6,483,712.92 | 7,861,203.91 | 5,760,944.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,999,473.13 | -17,016,978.73 | -2,354,533.67 | -5,358,185.23 | -1,009,675.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,342.73 | 3,365,889.16 | 3,378,013.73 | 6,385,977.61 | 2,491,460.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,617,940.36 | 65,820,767.74 | -8,986,199.63 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,546,741.58 | -4,022,214.36 | -509,319.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,637.45 | -28,890.31 | 1,094,097.45 | 1,707,112.69 | 2,464,638.11 |
| 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 | 3,774,749.94 | 1,716,864.91 | 1,800,377.25 | 2,758,268.70 | 2,799,346.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,758.18 | 18,266,911.87 | 11,691,441.49 | 17,642,968.13 | 17,000,841.70 |
| 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 | 2,166.12 | -246,295.52 | -81,174.33 | -265,773.52 | -224,231.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,809.69 | 5,756,726.33 | 6,836,908.10 | 5,297,020.88 | 3,936,473.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,056.37 | 30,743,234.01 | 31,792,866.71 | 48,108,751.02 | 124,148,276.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,210.00 | - | 60,130.59 | 640,665.91 | 7,850.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352.13 | 365,758.61 | 10,045.43 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,316,914.24 | 30,377,475.40 | 31,842,951.87 | 48,749,350.27 | 124,156,127.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,079.51 | 6,432,868.62 | 3,183,308.86 | 6,585,372.18 | 18,099,346.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,834.73 | 23,944,606.78 | 28,659,643.01 | 42,163,978.09 | 106,056,780.82 |
| (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 | 14,558,834.73 | 23,944,606.78 | 28,659,643.01 | - | - |
| (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 | 14,558,834.73 | 23,944,606.78 | 28,659,643.01 | 42,163,978.09 | 106,056,780.82 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,400,831.94 | 6,440,971.97 | 16,442,387.94 | 23,777,646.44 | 89,219,164.00 |
| 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 | 0.06 | 0.11 | 0.11 | 0.16 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.11 | 0.16 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,274,492.87 | 6,264,460.62 | -2,563,958.22 | 1,408,975.45 | 231,946.78 |
| 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 | -1,274,492.87 | 6,264,460.62 | -2,563,958.22 | 1,408,975.45 | 231,946.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,341.86 | 30,209,067.40 | 26,095,684.79 | 43,572,953.54 | 106,288,727.60 |
| 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 | 13,284,341.86 | 30,209,067.40 | 26,095,684.79 | 43,572,953.54 | 106,288,727.60 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |