| 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 | 93,743,204.65 | 232,094,634.60 | 273,059,698.94 | 86,402,374.10 | 73,997,519.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,743,204.65 | 232,094,634.60 | 273,059,698.94 | 86,402,374.10 | 73,997,519.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,526,902.57 | 233,803,073.90 | 245,780,024.05 | 94,323,300.96 | 79,687,079.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,825,459.76 | 211,211,537.44 | 233,296,701.60 | 67,427,236.02 | 53,412,929.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,405.79 | 1,685,672.47 | 6,115,314.53 | 7,326,214.63 | 4,622,787.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,420.41 | -324,232.88 | 833,728.21 | 987,360.97 | 968,063.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,504.15 | 5,163,022.50 | 5,004,390.97 | 4,764,424.59 | 5,179,738.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,460.05 | 8,580,504.24 | 10,182,333.03 | 9,600,025.05 | 10,957,965.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,279,347.59 | 7,486,570.13 | -9,652,444.29 | 4,218,039.70 | 4,545,595.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,495.63 | 595,418.13 | 652,409.45 | 303,506.89 | 294,333.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,731.71 | 1,417,781.77 | 1,815,029.35 | 1,838,806.77 | 1,930,308.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,606.23 | -600,723.14 | -258,052.73 | -9,537,323.83 | -339,864.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,310.36 | -1,376,215.21 | 11,732.96 | 467,403.62 | 942,992.68 |
| 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 | 988,364.76 | -3,280,608.59 | 3,289,174.63 | -1,898,028.44 | -1,319,401.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,414.01 | 3,575,505.50 | 1,253,388.02 | 2,614,745.71 | -21,817.19 |
| 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 | 899,649.08 | 1,800,260.40 | 795,495.20 | 2,406,297.92 | -222,809.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,742.45 | 517,190.58 | 408,525.45 | 510,742.81 | 753,775.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,299,527.43 | -2,836,749.64 | 31,955,765.46 | -15,705,983.53 | -5,673,874.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,061.24 | 449,145.96 | 404,170.95 | 54,941.04 | 29,224.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452.56 | 639,118.73 | 46,822.30 | -123,221.73 | 1,111,303.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,358,136.11 | -3,026,722.41 | 32,313,114.11 | -15,527,820.76 | -6,755,953.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,690.00 | 6,242,110.78 | 8,399,406.84 | -1,448,439.61 | 1,276,727.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,446.11 | -9,268,833.19 | 23,913,707.27 | -14,079,381.15 | -8,032,680.87 |
| (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 | 9,118,446.11 | -9,268,833.19 | 23,913,707.27 | -14,079,381.15 | -8,032,680.87 |
| (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 | 11,851,231.09 | -3,663,946.69 | 26,220,186.81 | -10,554,982.07 | -7,050,512.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,784.98 | -5,604,886.50 | -2,306,479.54 | -3,524,399.08 | -982,168.47 |
| 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 | 10,295,470.43 | -2,187,751.73 | 21,464,449.73 | -9,058,824.02 | -5,331,009.85 |
| 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 | 0.11 | -0.04 | 0.24 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.04 | 0.24 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,784.82 | -9,845,735.30 | 14,323,308.08 | -7,159,391.52 | -8,733,783.41 |
| 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 | 7,522,301.00 | -9,254,148.99 | 13,471,270.77 | -6,698,949.74 | -8,149,042.18 |
| 归属于少数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 | 443,483.82 | -591,586.31 | 852,037.31 | -460,441.78 | -584,741.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,084,230.93 | -19,114,568.49 | 38,237,015.35 | -21,238,772.67 | -16,766,464.28 |
| 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 | 19,373,532.09 | -12,918,095.68 | 39,691,457.58 | -17,253,931.81 | -15,199,554.58 |
| 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 | -2,289,301.16 | -6,196,472.81 | -1,454,442.23 | -3,984,840.86 | -1,566,909.70 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |