| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 151,418,459.65 | 155,131,323.10 | 63,845,395.56 | 363,321,166.63 | 80,164,505.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,418,459.65 | 155,131,323.10 | 63,845,395.56 | 363,321,166.63 | 80,164,505.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,480,492.91 | 140,760,242.95 | 63,720,867.61 | 290,682,471.96 | 67,089,808.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,299,954.05 | 92,168,592.23 | 42,058,118.05 | 267,555,404.93 | 45,996,082.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,391.01 | 12,263,072.19 | 5,368,613.88 | 7,080,109.02 | 6,644,010.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,867.68 | 1,562,714.33 | 2,638,137.96 | 1,038,521.75 | 502,921.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,353.56 | 4,672,851.37 | 2,087,355.09 | 2,496,175.36 | 3,418,129.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,613,989.69 | 29,933,136.16 | 13,042,194.09 | 12,907,303.87 | 11,685,074.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,063.08 | 159,876.67 | -1,473,551.46 | -395,042.97 | -1,156,410.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,654.20 | 9,642.32 | - | - | 62,036.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,982.84 | 45,403.92 | - | - | 1,310,128.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,263,971.63 | -2,943,616.82 | -3,438,575.70 | 1,214,913.94 | -2,227,683.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,367,581.52 | -2,988,200.34 | -580,615.15 | -3,871,193.46 | 2,506,600.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,267,909.46 | 10,962,606.40 | 7,039,477.17 | 8,494,431.71 | 2,058,390.95 |
| 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 | -1,887,749.24 | 10,161,773.07 | 7,039,477.17 | 8,846,739.44 | 2,068,325.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,765.58 | 1,505,445.70 | 505,000.00 | 2,000.00 | 242,822.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,573.79 | 20,911,604.21 | 3,649,949.93 | 78,478,711.20 | 15,654,827.31 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.34 | -13,239.78 | 40,841.00 | 223,502.21 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 777.78 | 17,308.75 | 159.90 | 5,112.18 | 10,654.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,796.35 | 20,881,055.68 | 3,690,631.03 | 78,697,101.23 | 15,644,172.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,220.46 | 2,159,725.62 | -1,866,456.51 | 9,522,329.19 | 2,712,171.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,016.81 | 18,721,330.06 | 5,557,087.54 | 69,174,772.04 | 12,932,001.54 |
| (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 | 7,885,016.81 | 18,721,330.06 | 5,557,087.54 | 69,174,772.04 | 12,932,001.54 |
| (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 | 8,106,261.06 | 19,248,079.32 | 5,780,847.82 | 69,635,665.25 | 13,224,827.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,244.25 | -531,038.38 | -219,471.16 | -460,893.21 | -292,825.47 |
| 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 | 8,977,952.27 | 17,031,159.76 | 5,318,600.00 | - | - |
| 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 | 0.18 | 0.05 | 0.66 | 0.13 |
| 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 | 0.18 | 0.05 | 0.66 | 0.13 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -9,415,740.00 | -1,609,921.44 | -5,410,714.75 | -242,279.38 | -5,306,979.79 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -9,415,740.00 | -1,609,921.44 | - | - | -5,306,979.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,723.19 | 17,111,408.62 | 146,372.79 | 68,932,492.66 | 7,625,021.75 |
| 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 | -1,309,478.94 | 17,638,157.88 | 370,133.07 | 69,393,385.87 | 7,917,847.22 |
| 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 | -221,244.25 | -531,038.38 | -219,471.16 | -460,893.21 | -292,825.47 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-12-26 00:00:00 | 2024-09-30 00:00:00 | 2025-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |