| 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 | 140,503,036.05 | 122,977,703.16 | 227,244,891.01 | 179,429,914.19 | 159,207,236.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,503,036.05 | 122,977,703.16 | 227,244,891.01 | 179,429,914.19 | 159,207,236.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,134,425.05 | 108,673,700.46 | 128,094,086.46 | 99,789,170.91 | 123,880,337.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,771,221.09 | 64,866,056.33 | 77,834,314.63 | 57,093,421.86 | 83,911,037.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,313.53 | 4,160,146.62 | 4,975,473.59 | 6,588,959.03 | 6,064,310.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,768.99 | 2,490,238.81 | 218,424.93 | 216,232.14 | 541,578.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,715.31 | 286,479.99 | 1,021,228.08 | 566,980.30 | 699,882.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,060.28 | 13,935,858.45 | 19,457,752.24 | 12,050,017.16 | 11,024,883.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,272,345.85 | 22,934,920.26 | 24,586,892.99 | 23,273,560.42 | 21,638,645.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,231,021.99 | 23,930,985.78 | 25,752,162.56 | 25,419,699.37 | 24,359,283.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,701.19 | 1,035,789.14 | 1,206,243.18 | 1,690,732.29 | 3,251,518.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,356.44 | 52,543.33 | -51,006.63 | 79,627.17 | -246,913.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,942,025.59 | 2,110,769.44 | -3,167,417.30 | -2,948,593.82 | -2,494,091.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,320.23 | -386,810.30 | 506,964.79 | 102,777.07 | 677,307.75 |
| 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 | 132,320.23 | -386,810.30 | 206,964.79 | 102,777.07 | 677,307.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,996.03 | 1,587,252.18 | 3,231,502.34 | 9,735,178.85 | 2,138,291.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,190,113.07 | 18,334,900.92 | 99,836,826.40 | 85,022,363.76 | 35,202,946.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.91 | -188,413.43 | 180,021.64 | 121,151.53 | 0.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258.70 | 79,229.26 | 52.75 | 120,902.13 | 10,238.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,261,855.28 | 18,067,258.23 | 100,016,795.29 | 85,022,613.16 | 35,192,708.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,926.55 | 10,491,544.99 | 18,160,727.44 | 12,076,191.38 | 3,983,015.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,577,928.73 | 7,575,713.24 | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 |
| (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 | 27,577,928.73 | 7,575,713.24 | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 |
| (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 | 27,577,928.73 | 7,575,713.24 | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 |
| 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 | 26,563,166.89 | 6,161,262.20 | 80,930,666.78 | 67,196,547.98 | 29,834,078.87 |
| 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 | 0.06 | 0.02 | 0.16 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.16 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,577,928.73 | 7,575,713.24 | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 |
| 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 | 27,577,928.73 | 7,575,713.24 | 81,856,067.85 | 72,946,421.78 | 31,209,693.01 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |