| 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 | 219,633,232.19 | 541,384,884.09 | 232,083,509.44 | 452,853,678.76 | 217,152,096.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,633,232.19 | 541,384,884.09 | 232,083,509.44 | 452,853,678.76 | 217,152,096.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,036,209.14 | 472,342,770.82 | 210,766,773.12 | 395,703,162.35 | 198,328,541.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,117,311.04 | 412,485,629.62 | 167,446,847.91 | 349,803,169.37 | 162,797,664.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,815.14 | 30,122,269.92 | 18,092,705.22 | 14,646,300.75 | 8,865,634.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,078.22 | 3,757,557.60 | 1,864,078.88 | 2,032,806.54 | 2,183,069.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,986.59 | 9,633,569.89 | 12,191,012.63 | 15,678,673.94 | 12,296,478.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,758.37 | 15,389,302.80 | 12,378,291.50 | 12,481,058.46 | 10,669,017.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,259.78 | 954,440.99 | -1,206,163.02 | 1,061,153.29 | 1,516,676.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,309.41 | 1,572,458.27 | 1,757,573.09 | 1,942,265.15 | 2,213,863.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,747.29 | 483,024.05 | 642,870.88 | 531,377.96 | 765,413.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,984.51 | -102,099,909.32 | 453,805.25 | -575,621.17 | 995,890.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,040.21 | -27,659,396.34 | -595,507.62 | -11,175,120.16 | 6,042,589.99 |
| 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 | 408,199.29 | -1,197,933.60 | 706,854.81 | 104,474.89 | 782,970.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,849.02 | -2,256,931.50 | 50,141.34 | 1,362,908.77 | -1,311,069.69 |
| 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 | - | - | -63,494.97 | -33,377.48 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,110.67 | 6,966,674.15 | 8,265,188.28 | 8,172,805.78 | 6,130,811.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,739,237.73 | -57,235,656.51 | 30,172,271.07 | 55,184,722.92 | 31,473,716.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,677.08 | 5,732,101.87 | 33,855.23 | 459,862.88 | 150,614.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,633.87 | 1,503,059.85 | 195,025.97 | 558,270.48 | 22,026.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,833,280.94 | -53,006,614.49 | 30,011,100.33 | 55,086,315.32 | 31,602,304.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,326.62 | 2,855,673.60 | 1,722,285.85 | 6,660,334.58 | 2,107,722.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,519,954.32 | -55,862,288.09 | 28,288,814.48 | 48,425,980.74 | 29,494,582.62 |
| (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 | 32,519,954.32 | -55,862,288.09 | 28,288,814.48 | 48,425,980.74 | 29,494,582.62 |
| (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 | 32,526,470.11 | -55,828,810.89 | 28,126,398.33 | 48,477,296.43 | 29,502,404.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,515.79 | -33,477.20 | 162,416.15 | -51,315.69 | -7,822.00 |
| 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 | 30,299,556.47 | -60,948,759.11 | 26,243,619.06 | 45,175,881.66 | 27,923,464.55 |
| 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 | 0.11 | -0.19 | 0.10 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.11 | -0.19 | 0.10 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,324.27 | -965,539.32 | 6,074,808.82 | -183,700.89 | -3,327,290.53 |
| 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 | -39,324.27 | -1,391,704.71 | 6,074,808.82 | -183,700.89 | -3,327,290.53 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,480,630.05 | -56,827,827.41 | 34,363,623.30 | 48,242,279.85 | 26,167,292.09 |
| 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 | 32,487,145.84 | -57,220,515.60 | 34,201,207.15 | 48,293,595.54 | 26,175,114.09 |
| 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 | -6,515.79 | 392,688.19 | 162,416.15 | -51,315.69 | -7,822.00 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |