| 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 | 237,586,062.66 | 285,551,308.63 | 234,243,278.61 | 270,079,790.57 | 242,736,598.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,586,062.66 | 285,551,308.63 | 234,243,278.61 | 270,079,790.57 | 242,736,598.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,801,224.56 | 264,929,799.63 | 221,254,767.63 | 236,366,118.52 | 213,095,368.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,143,465.45 | 218,701,286.54 | 181,083,108.02 | 199,311,972.10 | 180,744,520.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,814.52 | 11,616,456.35 | 10,860,412.86 | 8,537,165.93 | 7,642,816.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,557.98 | 2,130,920.87 | 1,694,822.17 | 1,411,413.10 | 1,283,204.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,785.82 | 8,476,807.85 | 6,714,705.35 | 8,711,905.70 | 6,141,756.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,496.34 | 18,568,072.52 | 15,074,281.05 | 12,292,118.28 | 12,901,845.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,104.45 | 5,436,255.50 | 5,827,438.18 | 6,101,543.41 | 4,381,224.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,788,398.66 | 5,494,764.44 | 6,165,635.70 | 6,727,492.52 | 5,755,807.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 468,505.94 | 418,628.84 | 209,679.29 | 318,566.75 | 1,323,087.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,658,578.40 | -67,268,238.77 | -652,984.20 | -826,269.41 | -1,204,989.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,235,125.23 | -1,866,643.85 | 388,621.52 | -652,057.28 | -3,803,343.50 |
| 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 | 2,405,151.44 | 6,035,545.48 | 1,441,589.80 | 5,816,255.29 | 3,262,493.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,481.64 | 6,342,743.08 | 14,911,895.99 | 3,765,233.64 | 3,902,198.97 |
| 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 | 10,513,877.32 | -564,556.51 | 11,349,041.46 | -1,686,267.33 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,155.86 | 3,928,310.93 | 1,840,644.24 | 1,289,573.32 | 5,073,000.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,602.59 | -31,750,275.08 | 30,995,424.34 | 42,924,528.11 | 36,497,640.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,080.33 | -25,489.01 | 58,920.15 | 7,601.06 | 109,894.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,520.22 | 794,914.62 | 639,709.60 | 243,837.91 | 39,377.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,522,162.70 | -32,570,678.71 | 30,414,634.89 | 42,688,291.26 | 36,568,157.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,514.69 | -6,188,787.90 | 2,243,844.79 | 5,978,706.92 | 5,395,554.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,648.01 | -26,381,890.81 | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 |
| (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 | 19,950,648.01 | -26,381,890.81 | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 |
| (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 | 19,950,648.01 | -26,465,418.81 | 28,254,318.10 | 36,709,584.34 | 31,172,603.56 |
| 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 | 14,284,346.80 | -39,217,157.36 | 23,771,801.02 | 28,003,190.88 | 22,362,802.73 |
| 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 | 0.23 | -0.30 | 0.32 | 0.42 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -0.30 | 0.32 | 0.42 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,648.01 | -26,381,890.81 | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 |
| 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 | 19,950,648.01 | -26,465,418.81 | 28,254,318.10 | 36,709,584.34 | 31,172,603.56 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-24 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 |