| 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 | 51,934,115.43 | 53,708,725.03 | 39,952,244.80 | 42,620,092.27 | 42,874,594.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,934,115.43 | 53,708,725.03 | 39,952,244.80 | 42,620,092.27 | 42,874,594.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,446,133.31 | 55,183,011.12 | 53,019,637.12 | 56,024,298.50 | 51,585,204.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,343,100.05 | 35,650,871.99 | 28,927,314.22 | 27,542,447.97 | 30,918,594.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,794.32 | 885,280.22 | 890,982.56 | 815,545.12 | 894,499.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,878.61 | 1,091,262.63 | 794,019.10 | 1,080,631.17 | 782,083.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,382.79 | 1,334,863.53 | 1,132,722.92 | 1,465,855.68 | 1,288,749.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,794,119.45 | 12,161,696.41 | 20,449,721.11 | 24,056,585.86 | 16,609,093.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,858.09 | 4,059,036.34 | 824,877.21 | 1,063,232.70 | 1,092,183.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,820.58 | 1,990,262.11 | 1,355,176.12 | 2,026,346.18 | 2,076,192.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,350.39 | 5,671,549.55 | -4,551,876.30 | 3,005,636.14 | -1,000,963.27 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,897,927.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,384.61 | -14,166,559.05 | -1,480,666.72 | 100,965.56 | 163,950.57 |
| 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 | -1,462,158.45 | -5,243,412.61 | 25,474,015.67 | 1,798,918.58 | -9,121,692.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,334,308.55 | 44,402,950.60 | 5,880,218.28 | 18,928,646.77 | 20,222,477.48 |
| 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 | 19,467,637.69 | 26,865,835.14 | 5,550,481.91 | 18,928,646.77 | 19,835,421.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,021.69 | 25,842,288.63 | 129,355.87 | 38,617.42 | 98,570.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,327.82 | 47,513,656.42 | 16,935,530.78 | 5,688,064.76 | 2,652,695.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,886.59 | -2,635,422.10 | 1,168,437.93 | 904,285.59 | 831,413.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,597.89 | 2,400,602.11 | 8,104,400.91 | 3,882,459.06 | 516,121.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,039.12 | 42,477,632.21 | 9,999,567.80 | 2,709,891.29 | 2,967,988.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,319.99 | 7,863,946.17 | 7,154,408.17 | 324,851.98 | 1,902,290.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,922,359.11 | 34,613,686.04 | 2,845,159.63 | 2,385,039.31 | 1,065,697.78 |
| (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 | -2,922,359.11 | 34,613,686.04 | 2,845,159.63 | 2,370,002.29 | 1,080,734.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -15,037.02 |
| (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 | -1,023,073.82 | 34,581,224.76 | 3,817,989.44 | 3,212,682.74 | 1,967,267.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,899,285.29 | 32,461.28 | -972,829.81 | -827,643.43 | -901,569.80 |
| 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 | -2,251,393.64 | 6,090,362.60 | -8,478,879.40 | 3,537,228.85 | 7,308,288.94 |
| 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 | - | 0.02 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 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 | -286,997.22 | 807,699.78 | 11,269,629.17 | -9,498,155.87 | -13,050,497.81 |
| 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 | -286,997.22 | 807,699.78 | 11,269,629.17 | -9,498,155.87 | -13,050,497.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,209,356.33 | 35,421,385.82 | 14,114,788.80 | -7,113,116.56 | -11,984,800.03 |
| 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 | -1,310,071.04 | 35,388,924.54 | 15,087,618.61 | -6,285,473.13 | -11,083,230.23 |
| 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 | -1,899,285.29 | 32,461.28 | -972,829.81 | -827,643.43 | -901,569.80 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |