| 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 | 160,525,036.73 | 139,893,562.86 | 175,662,362.17 | 158,293,175.41 | 80,756,200.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,525,036.73 | 139,893,562.86 | 175,662,362.17 | 158,293,175.41 | 80,756,200.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,161,156.09 | 129,279,168.23 | 156,062,298.85 | 137,917,165.37 | 94,054,772.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,505,236.70 | 95,448,933.48 | 129,183,638.99 | 118,820,566.13 | 63,140,112.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,044,714.85 | 15,228,998.24 | 13,131,476.19 | 11,093,715.54 | 14,172,879.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,843.39 | 1,818,310.37 | 568,849.73 | 628,334.91 | 974,670.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,890.32 | 6,945,711.38 | 6,131,015.51 | 3,507,455.33 | 8,070,442.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,852.50 | 12,583,400.19 | 7,322,354.47 | 5,970,930.32 | 9,559,799.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,381.67 | -2,746,185.43 | -275,036.04 | -2,103,836.86 | -1,863,131.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,105.25 | 25,115.56 | 24,237.87 | 290,349.94 | 107,317.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,423.15 | 462,062.26 | 471,620.21 | 1,531,011.08 | 1,607,048.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,171.67 | -5,996,556.24 | 992,393.96 | -715,625.60 | -669,518.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,986,534.73 | 265,001.17 | -798,874.84 | -3,302,657.28 | 321,300.27 |
| 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 | 5,376,394.57 | 4,931,302.77 | 5,038,753.50 | 4,719,534.25 | 4,551,424.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,193.49 | 1,891,158.19 | 228,081.08 | 339,898.73 | 149,104.57 |
| 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 | 70,908.85 | 857,457.07 | 128,281.23 | 150,512.12 | -177,477.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,208.85 | 3,529,037.73 | 145,599.19 | 6,429,703.80 | 624,409.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,549.34 | 15,234,903.74 | 25,206,016.21 | 27,846,863.94 | -8,321,851.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054.15 | 25,888.17 | 133,203.54 | 12,259.31 | 9,576.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 49,304.05 | 2,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,546,603.49 | 15,211,487.86 | 25,337,219.75 | 27,859,123.25 | -8,312,275.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,300.74 | 667,708.33 | 1,986,673.41 | 304,501.19 | -2,202,058.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,074,302.75 | 14,543,779.53 | 23,350,546.34 | 27,554,622.06 | -6,110,217.01 |
| (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 | 24,074,302.75 | 14,543,779.53 | 23,350,546.34 | 27,554,622.06 | -6,110,217.01 |
| (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 | 24,904,973.87 | 15,103,195.99 | 23,099,174.08 | 27,692,982.16 | -6,402,955.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,671.12 | -559,416.46 | 251,372.26 | -138,360.10 | 292,738.57 |
| 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 | 20,034,709.83 | 6,500,896.78 | 18,513,703.04 | 20,318,941.82 | -10,884,107.62 |
| 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 | 0.29 | 0.17 | 0.27 | 0.34 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.27 | 0.34 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244.29 | -60,706.86 | -1,008.04 | 15,572.06 | -82,915.90 |
| 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 | 2,244.29 | -60,706.86 | -1,008.04 | 15,572.06 | -82,915.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,076,547.04 | 14,483,072.67 | 23,349,538.30 | 27,570,194.12 | -6,193,132.91 |
| 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 | 24,907,218.16 | 15,042,489.13 | 23,098,166.04 | 27,708,554.22 | -6,485,871.48 |
| 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 | -830,671.12 | -559,416.46 | 251,372.26 | -138,360.10 | 292,738.57 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |