| 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 | 270,764,244.99 | 401,067,074.18 | 358,945,929.19 | 368,926,550.08 | 224,940,073.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,764,244.99 | 401,067,074.18 | 358,945,929.19 | 368,926,550.08 | 224,940,073.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,360,998.98 | 355,634,096.99 | 342,228,730.81 | 352,646,047.21 | 244,708,097.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,920,280.10 | 249,641,616.27 | 225,502,221.90 | 247,130,112.75 | 144,583,152.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,363,546.45 | 22,515,077.16 | 25,114,210.51 | 24,016,904.06 | 22,976,974.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,323.22 | 2,392,527.09 | 1,490,228.80 | 2,230,002.63 | 1,199,326.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,241,817.43 | 32,943,934.49 | 29,755,203.64 | 27,054,610.87 | 23,741,935.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,852,039.61 | 44,640,667.53 | 58,735,020.89 | 53,970,548.22 | 50,324,690.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,992.17 | 3,500,274.45 | 1,631,845.07 | -1,756,131.32 | 1,882,018.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,822.91 | 3,355,916.65 | 2,797,670.35 | 1,947,366.98 | 2,241,840.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,986.04 | 444,711.48 | 873,489.86 | 4,419,228.07 | 636,105.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,217.92 | -27,224,273.88 | 655,702.90 | -1,516,797.47 | 591,419.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,819,012.34 | -33,816,763.70 | -19,687,504.85 | -2,449,057.32 | 11,808,464.24 |
| 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 | 3,712,275.75 | 16,480,915.82 | 2,433,204.54 | 6,610,166.08 | 6,682,628.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,795.90 | -934,371.02 | 1,759,364.53 | 3,087,541.39 | 2,482,025.16 |
| 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 | -480,782.45 | -1,148,194.98 | 715,301.10 | -637,873.01 | -988,424.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,632.75 | 2,584,310.98 | 3,663,500.54 | 2,284,801.00 | 4,958,528.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,255.69 | 3,257,602.51 | 5,578,681.04 | 24,416,635.31 | 6,709,949.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,596.13 | 196,332.46 | 318,268.44 | 96,505.56 | 21,117.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,355.73 | 2,251,417.72 | 571,277.30 | 1,771,007.38 | 1,556,444.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,496.09 | 1,202,517.25 | 5,325,672.18 | 22,742,133.49 | 5,174,621.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,878.70 | 2,069,572.70 | -1,492,717.63 | 1,853,183.92 | 3,200,923.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,617.39 | -867,055.45 | 6,818,389.81 | 20,888,949.57 | 1,973,698.03 |
| (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 | 2,910,617.39 | -867,055.45 | 6,818,389.81 | 20,888,949.57 | 1,973,698.03 |
| (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 | 4,461,769.98 | -4,437,767.10 | 2,865,624.85 | 14,651,789.06 | 3,428,661.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,152.59 | 3,570,711.65 | 3,952,764.96 | 6,237,160.51 | -1,454,963.09 |
| 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 | -1,385,256.32 | -16,486,721.59 | -2,758,590.64 | 8,346,557.16 | -3,144,736.74 |
| 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 | 0.03 | -0.02 | 0.01 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.03 | 0.02 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,930.16 | -623,186.81 | 765,907.55 | -480,118.06 | -471,446.53 |
| 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 | -12,723.15 | -314,047.67 | 390,156.05 | -244,887.29 | -239,647.48 |
| 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 | -85,207.01 | -309,139.14 | 375,751.50 | -235,230.77 | -231,799.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,687.23 | -1,490,242.26 | 7,584,297.36 | 20,408,831.51 | 1,502,251.50 |
| 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 | 3,936,951.94 | -4,751,814.77 | 3,255,780.90 | 14,406,901.77 | 3,189,013.64 |
| 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 | -1,124,264.71 | 3,261,572.51 | 4,328,516.46 | 6,001,929.74 | -1,686,762.14 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |