| 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 | 220,070,817.36 | 243,381,341.88 | 232,739,229.74 | 218,009,603.99 | 224,512,594.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,070,817.36 | 243,381,341.88 | 232,739,229.74 | 218,009,603.99 | 224,512,594.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,204,292.37 | 237,582,701.43 | 227,388,552.22 | 213,677,858.42 | 206,235,647.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,047,877.88 | 186,656,209.06 | 187,260,366.43 | 167,231,537.49 | 161,348,552.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,838,080.70 | 17,725,773.83 | 3,155,042.91 | 12,170,749.03 | 12,765,103.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,443.24 | 1,527,935.80 | 3,593,104.00 | 1,663,005.64 | 2,303,163.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,897.15 | 11,358,598.49 | 8,567,800.31 | 7,302,935.84 | 6,260,015.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,393,230.32 | 14,927,769.05 | 13,780,986.85 | 18,471,058.02 | 16,212,050.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,763.08 | 5,386,415.20 | 11,031,251.72 | 6,838,572.40 | 7,346,763.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,284.94 | 9,310,891.45 | 7,588,489.31 | 8,383,747.99 | 7,414,362.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,830.91 | 279,348.64 | 86,441.58 | 259,237.42 | 255,239.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,738.95 | -12,877,119.85 | -740,695.97 | -3,836,757.92 | -1,159,746.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,211,361.00 | -4,940,743.47 | -2,230,058.89 | 2,391,612.81 | -2,373,254.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,041.56 | -1,432,813.52 | 489.42 | 626,374.79 | -537,339.57 |
| 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 | -257,041.56 | -1,286,080.86 | 489.42 | 626,374.79 | -537,339.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,001.36 | 4,788,629.89 | 1,448,792.33 | 1,603,448.03 | 1,093,024.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,384.84 | -8,747,564.70 | 3,823,184.35 | 5,116,423.28 | 15,299,629.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,993.35 | 7,027,390.84 | -5,601.62 | 6,201.65 | 86,708.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,048.40 | 388,847.48 | 427,575.51 | 88,244.93 | 17,711.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,329.79 | -2,109,021.34 | 3,390,007.22 | 5,034,380.00 | 15,368,626.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,519.78 | 2,233,321.80 | -400,910.14 | 112,416.93 | 503,427.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,810.01 | -4,342,343.14 | 3,790,917.36 | 4,921,963.07 | 14,865,198.44 |
| (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 | 9,470,810.01 | -4,342,343.14 | 3,790,917.36 | 4,921,963.07 | 14,865,198.44 |
| (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 | 10,954,403.12 | -1,356,238.27 | 3,841,232.79 | 5,434,476.67 | 14,946,072.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,593.11 | -2,986,104.87 | -50,315.43 | -512,513.60 | -80,873.93 |
| 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 | 8,261,021.66 | -13,972,855.43 | 1,583,404.09 | 3,690,619.77 | 14,814,935.28 |
| 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 | 0.06 | -0.01 | 0.02 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.01 | 0.02 | 0.03 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,949.85 | -240,614.42 | -533,909.97 | 74,522.53 | 291,804.89 |
| 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 | 383,949.85 | -240,614.42 | -533,909.97 | 74,522.53 | 291,804.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,759.86 | -4,582,957.56 | 3,257,007.39 | 4,996,485.60 | 15,157,003.33 |
| 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 | 11,338,352.97 | -1,596,852.69 | 3,307,322.82 | 5,508,999.20 | 15,237,877.26 |
| 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 | -1,483,593.11 | -2,986,104.87 | -50,315.43 | -512,513.60 | -80,873.93 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |