| 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 | 304,649,191.00 | 442,421,039.40 | 334,587,364.01 | 412,651,381.12 | 314,353,104.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,649,191.00 | 442,421,039.40 | 334,587,364.01 | 412,651,381.12 | 314,353,104.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,750,863.63 | 413,443,051.06 | 358,083,976.93 | 397,212,606.09 | 317,633,381.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,544,392.00 | 371,555,446.33 | 298,625,953.96 | 353,745,946.49 | 273,959,685.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,594.73 | 6,816,322.94 | 12,604,092.24 | 7,902,036.01 | 7,313,785.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,639.14 | 5,202,612.12 | 2,925,619.04 | 3,248,210.14 | 3,508,264.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,256.81 | 7,461,383.12 | 13,581,358.61 | 9,609,959.37 | 9,043,867.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,442,236.50 | 20,143,140.20 | 23,600,502.19 | 18,857,745.65 | 19,496,799.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,744.45 | 2,264,146.35 | 6,746,450.89 | 3,848,708.43 | 4,310,979.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,609.87 | 7,436,300.68 | 7,342,968.24 | 7,090,629.48 | 6,314,860.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,979.64 | 1,341,077.77 | 1,938,808.24 | 1,418,347.84 | 1,094,331.72 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,198.48 | -1,647,828.90 | -178,603.72 | -1,930,377.45 | -2,717,659.94 |
| 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 | 410,828.57 | 6,218,558.12 | 50,046.78 | -127,257.78 | 224,009.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,331.98 | -593,008.68 | -122,689.63 | -29,774.78 | 7,604.04 |
| 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 | -144,331.98 | -294,594.20 | 187,107.08 | -339,571.49 | 7,604.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,433.87 | 3,813,612.11 | 3,798,695.67 | 5,319,232.90 | 2,823,169.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,201.77 | 32,359,577.76 | -19,949,163.82 | 18,666,635.81 | -2,931,743.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,260.66 | 216,310.10 | 205,237.27 | 244,210.74 | 369,658.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,925.32 | 1,416,760.73 | 1,348,080.06 | 420,329.96 | 598,283.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,866.43 | 31,159,127.13 | -21,092,006.61 | 18,490,516.59 | -3,160,368.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,342,470.63 | 3,534,587.65 | -5,792,913.32 | 2,319,270.60 | -14,075,274.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,604.20 | 27,624,539.48 | -15,299,093.29 | 16,171,245.99 | 10,914,905.96 |
| (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 | 7,781,604.20 | 27,624,539.48 | -15,299,093.29 | 16,171,245.99 | 10,914,905.96 |
| (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 | 7,781,604.20 | 27,624,539.48 | -15,299,093.29 | 16,115,769.15 | 10,917,687.98 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 55,476.84 | -2,782.02 |
| 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 | 2,832,306.45 | 19,250,883.04 | -17,549,412.29 | 11,882,317.31 | 8,528,150.29 |
| 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 | 0.02 | 0.07 | -0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | -0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,817.12 | 67,321.23 | -43,459.51 | 4,073.05 | 11,299.18 |
| 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 | -33,817.12 | 67,321.23 | -43,459.51 | 4,073.05 | 11,299.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,787.08 | 27,691,860.71 | -15,342,552.81 | 16,175,319.06 | 10,926,205.13 |
| 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 | 7,747,787.08 | 27,691,860.71 | -15,342,552.81 | 16,119,842.22 | 10,928,987.15 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 55,476.84 | -2,782.02 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |