| 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 | 345,422,421.48 | 324,582,494.62 | 432,823,799.85 | 498,294,286.43 | 409,133,581.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,422,421.48 | 324,582,494.62 | 432,823,799.85 | 498,294,286.43 | 409,133,581.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,938,177.64 | 323,933,952.21 | 409,571,537.39 | 479,457,477.99 | 397,271,171.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,317,616.97 | 248,879,939.23 | 359,020,608.28 | 433,274,794.44 | 347,636,351.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,632,023.89 | 23,809,521.79 | 14,998,015.15 | 15,770,759.05 | 18,922,440.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,266.75 | 3,403,002.54 | 1,019,289.43 | 964,573.67 | 717,367.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,085.89 | 19,786,753.20 | 5,698,220.40 | 4,545,501.69 | 5,144,124.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,940,860.13 | 25,689,044.01 | 17,876,207.15 | 17,653,363.66 | 21,114,833.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,324.01 | 2,365,691.44 | 10,959,196.98 | 7,248,485.48 | 3,736,053.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,002.87 | 6,419,020.79 | 7,427,403.24 | 6,328,480.35 | 4,733,445.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,798.72 | 754,175.37 | 411,869.85 | 223,432.46 | 1,047,370.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,580.82 | -3,081,492.61 | -164,812.42 | -65,539.07 | 49,596.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,076,115.39 | -8,346,178.84 | -3,846,596.78 | -9,058,832.80 | -5,377,403.27 |
| 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 | - | - | 7,557,270.80 | -993,541.22 | 640,671.87 | 379,992.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,622.55 | 311,582.48 | 267,183.31 | 2,159,063.84 | 2,957,922.58 |
| 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 | -766,204.60 | 409,877.99 | -1,649,237.74 | -1,158.15 | 746,990.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,658.03 | 1,194,800.95 | 276,080.43 | 182,313.00 | 800,321.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,632.72 | -1,509,992.15 | 18,788,976.54 | 12,680,093.98 | 10,673,338.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896.01 | 21,068.15 | 30,831.63 | 16.80 | 3,386.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,986.16 | 14,922.86 | 86,487.15 | 8,268.16 | 36,305.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,542.57 | -1,503,846.86 | 18,733,321.02 | 12,671,842.62 | 10,640,419.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,795.96 | 4,310,826.47 | 1,335,776.42 | -422,043.43 | 2,033,233.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,746.61 | -5,814,673.33 | 17,397,544.60 | 13,093,886.05 | 8,607,185.44 |
| (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 | 3,933,746.61 | -5,814,673.33 | 17,397,544.60 | 13,093,886.05 | 8,607,185.44 |
| (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 | 3,419,961.33 | -2,328,055.69 | 13,137,478.17 | 9,275,406.22 | -1,223,409.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,785.28 | -3,486,617.64 | 4,260,066.43 | 3,818,479.83 | 9,830,594.48 |
| 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 | 1,886,400.10 | -9,360,689.01 | 12,150,722.27 | 6,432,424.69 | -3,615,274.12 |
| 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 | -0.02 | 0.07 | 0.05 | -0.01 |
| 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 | -0.02 | 0.07 | 0.05 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,746.61 | -26,842,801.94 | 17,397,544.60 | 13,093,886.05 | 8,607,185.44 |
| 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 | 3,419,961.33 | -23,356,184.30 | 13,137,478.17 | 9,275,406.22 | -1,223,409.04 |
| 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 | 513,785.28 | -3,486,617.64 | 4,260,066.43 | 3,818,479.83 | 9,830,594.48 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |