| 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 | 220,397,334.32 | 430,538,853.70 | 243,177,791.82 | 232,150,851.26 | 148,576,994.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,397,334.32 | 430,538,853.70 | 243,177,791.82 | 232,150,851.26 | 148,576,994.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,884,214.07 | 390,749,767.79 | 229,811,296.34 | 217,144,281.75 | 151,252,198.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,575,158.04 | 298,704,267.23 | 180,426,566.75 | 171,766,200.01 | 111,848,003.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,461.69 | 10,737,812.32 | 8,378,278.65 | 8,209,479.39 | 6,624,168.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,381.45 | 7,125,880.03 | 3,654,675.75 | 4,159,366.78 | 2,316,388.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,935.69 | 20,013,658.24 | 10,922,074.28 | 11,767,168.20 | 7,812,612.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,783,896.04 | 50,392,034.20 | 22,149,948.21 | 17,237,154.51 | 18,708,485.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,381.16 | 3,776,115.77 | 4,279,752.70 | 4,004,912.86 | 3,942,539.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,156,952.66 | 4,845,740.31 | 4,228,190.79 | 4,563,722.59 | 4,726,320.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,520.25 | 626,193.41 | 543,412.13 | 626,683.17 | 585,049.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -38,275,753.53 | -261,032.68 | -1,903,366.79 | -295.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,407.25 | -3,393,158.83 | -33,667.69 | -3,426,231.16 | 1,826,046.15 |
| 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 | -32,413.39 | -9,945,298.48 | 181,935.72 | 5,266,822.54 | 2,099,373.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,447.32 | 10,306,609.26 | 254,844.71 | 49,668.48 | 281,639.16 |
| 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 | 1,049,207.84 | 1,256,295.61 | 277,431.15 | 81,753.35 | 130,620.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,971.28 | 3,396,265.29 | 1,403,623.88 | 1,636,247.84 | 1,237,343.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,051.07 | 868,563.30 | 14,526,619.10 | 16,651,451.69 | 2,163,713.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240.98 | 1,196,860.96 | 4,492,119.02 | 1,672,381.24 | 265.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,062.73 | 166,517.21 | 55,275.37 | 38,728.22 | 9,678.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,229.32 | 1,898,907.05 | 18,963,462.75 | 18,285,104.71 | 2,154,299.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,030.06 | -3,420,388.40 | 2,355,109.62 | 3,000,575.39 | -1,046,121.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,259.38 | 5,319,295.45 | 16,608,353.13 | 15,284,529.32 | 3,200,421.05 |
| (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 | 6,083,259.38 | 5,319,295.45 | 16,608,353.13 | 15,284,529.32 | 3,200,421.05 |
| (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 | 7,143,680.26 | -11,795,395.52 | 16,508,600.14 | 15,631,988.36 | 2,756,083.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,420.88 | 17,114,690.97 | 99,752.99 | -347,459.04 | 444,337.18 |
| 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 | 7,052,458.48 | -11,835,013.92 | 12,740,806.52 | 9,217,517.31 | 841,899.50 |
| 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 | 0.03 | -0.04 | 0.06 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.04 | 0.06 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,108.07 | 1,652,948.18 | -926,747.60 | 511,453.86 | -20,561.02 |
| 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 | -206,108.07 | 1,647,510.95 | -926,747.60 | 511,453.86 | -20,561.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,151.31 | 6,972,243.63 | 15,681,605.53 | 15,795,983.18 | 3,179,860.03 |
| 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 | 6,937,572.19 | -10,147,884.57 | 15,581,852.54 | 16,143,442.22 | 2,735,522.85 |
| 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 | -1,060,420.88 | 17,120,128.20 | 99,752.99 | -347,459.04 | 444,337.18 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |