| 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 | 107,322,617.51 | 166,530,566.46 | 172,965,736.96 | 130,176,212.13 | 115,789,270.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,322,617.51 | 166,530,566.46 | 172,965,736.96 | 130,176,212.13 | 115,789,270.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,516,606.25 | 167,786,558.81 | 168,994,422.20 | 124,022,453.83 | 109,069,947.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,131.27 | 34,577,133.02 | 34,829,403.28 | 30,261,697.58 | 27,143,089.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,377.11 | 8,679,876.64 | 11,861,111.92 | 6,092,387.42 | 2,329,533.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,679.68 | 1,436,827.97 | 1,273,886.55 | 1,289,504.05 | 1,397,196.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611,539.19 | 102,939,032.86 | 109,912,770.86 | 75,586,382.05 | 65,218,331.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,434.77 | 17,190,017.21 | 11,743,931.81 | 11,069,050.87 | 13,668,104.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,555.77 | 2,963,671.11 | -626,682.22 | -276,568.14 | -686,307.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,200.48 | 2,609,516.49 | 162,088.00 | 473,841.31 | 1,097,166.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,855.73 | 1,051,447.11 | 802,046.11 | 1,236,148.25 | 1,800,473.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,935.99 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662.21 | -1,548,113.07 | -709,123.86 | -128,624.60 | -7,598,926.79 |
| 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 | -10,476,102.54 | 10,931,522.08 | 14,160,570.82 | -21,377,498.63 | -4,513,262.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,740.88 | 3,954,966.08 | 2,382,573.97 | -4,053,717.75 | 33,455,108.60 |
| 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 | 3,577,088.24 | -1,014,784.54 | 3,534,941.67 | 2,630,681.16 | 2,116,028.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,513.76 | 4,342,589.98 | 3,435,668.26 | 734,400.77 | 207,950.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,761.56 | 16,164,863.44 | 23,255,681.79 | -18,671,681.91 | 28,270,193.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,488.67 | -27,313.81 | 17,367.13 | 10,817.45 | 7,394.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,301.46 | 6,555,511.19 | 65,616.80 | -5,333.26 | 372,247.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,948.77 | 9,582,038.44 | 23,207,432.12 | -18,655,531.20 | 27,905,340.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,556.63 | -33,248,326.65 | 1,900,160.63 | -4,155,997.85 | 3,942,913.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,505.40 | 42,830,365.09 | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 |
| (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 | 1,213,505.40 | 42,025,709.67 | 21,307,271.49 | -14,502,602.71 | 24,367,824.21 |
| 终止经营净利润(元) | - | - | - | - | - | 804,655.42 | - | 3,069.36 | -405,397.07 |
| (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 | 1,215,305.87 | 43,841,164.60 | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,800.47 | - | - | - | - |
| 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 | 10,674,621.80 | -3,593,832.51 | 7,337,339.52 | 5,791,886.76 | 4,239,492.97 |
| 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 | - | 0.12 | 0.06 | -0.04 | 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 | - | 0.12 | 0.06 | -0.04 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,505.40 | 39,788,259.14 | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 |
| 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 | 1,215,305.87 | 40,799,058.65 | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 |
| 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 | -1,800.47 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |