| 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 | 334,087,786.37 | 460,394,845.98 | 495,611,005.46 | 554,658,411.63 | 555,879,052.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,087,786.37 | 460,394,845.98 | 495,611,005.46 | 554,658,411.63 | 555,879,052.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,104,646.79 | 478,181,106.00 | 515,650,671.28 | 551,455,519.41 | 541,888,989.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,740,458.07 | 419,847,143.98 | 458,653,284.87 | 488,344,154.38 | 492,967,206.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,294.51 | 16,329,784.25 | 21,793,047.37 | 21,971,494.90 | 16,119,967.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,778.74 | 1,690,988.97 | 1,704,995.18 | 1,589,453.36 | 1,525,511.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,693.43 | 12,410,529.16 | 7,659,302.49 | 7,238,391.42 | 4,979,791.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,628.39 | 21,408,243.52 | 16,933,543.57 | 20,428,839.20 | 16,590,022.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,793.65 | 6,494,416.12 | 8,906,497.80 | 11,883,186.15 | 9,706,490.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,991.97 | 7,591,261.04 | 9,809,556.36 | 11,798,244.44 | 10,325,794.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,564.76 | 603,399.04 | 695,016.86 | 807,492.01 | 618,194.53 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,225,476.83 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,251.91 | -3,398,869.19 | 7,501,073.35 | -3,015,904.12 | -1,281,796.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 100,650.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,370.11 | 2,631,782.39 | 578,913.61 | -525,471.71 | 1,817,195.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,587.37 | 4,814,853.14 | 9,679,588.08 | 6,045,865.54 | 9,942,901.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,998.97 | -14,943,846.62 | -2,280,090.78 | 2,004,181.81 | 24,367,617.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701.22 | 162,993.87 | 129,078.80 | 102,784.00 | 0.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,488.74 | 316,989.93 | 234,279.59 | 132,902.36 | 26,371.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,211.45 | -15,097,842.68 | -2,385,291.57 | 1,974,063.45 | 24,341,245.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,478.83 | -980,383.11 | -2,553,646.52 | -3,971,287.07 | -598,147.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,204,732.62 | -14,117,459.57 | 168,354.95 | 5,945,350.52 | 24,939,392.72 |
| (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 | 14,204,732.62 | -14,117,459.57 | 168,354.95 | 5,945,350.52 | 24,939,392.72 |
| (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 | 14,204,732.62 | -14,117,459.57 | 168,354.95 | 5,945,350.52 | 24,939,392.72 |
| 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 | 730,127.99 | -18,655,622.57 | -3,406,737.78 | 5,178,451.29 | 16,227,479.84 |
| 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 | 0.14 | -0.16 | - | 0.07 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.16 | - | 0.05 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,610.39 | -3,673,740.15 | 7,813,009.67 | -37,334.88 | -188,267.84 |
| 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 | 293,610.39 | -3,673,740.15 | 7,813,009.67 | -37,334.88 | -188,267.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,498,343.01 | -17,791,199.72 | 7,981,364.62 | 5,908,015.64 | 24,751,124.88 |
| 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 | 14,498,343.01 | -17,791,199.72 | 7,981,364.62 | 5,908,015.64 | 24,751,124.88 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |