| 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 | 210,192,575.89 | 219,128,248.52 | 241,243,595.78 | 204,085,552.11 | 224,259,188.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,192,575.89 | 219,128,248.52 | 241,243,595.78 | 204,085,552.11 | 224,259,188.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,048,173.87 | 222,877,479.09 | 224,766,488.84 | 195,512,920.34 | 193,941,014.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,559,275.66 | 111,007,594.08 | 128,004,489.02 | 102,168,817.52 | 122,084,635.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,504.81 | 12,488,028.23 | 11,092,409.77 | 10,462,385.98 | 7,565,322.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,920.18 | 1,154,027.51 | 2,005,871.89 | 1,580,169.88 | 1,447,014.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,079,043.28 | 84,984,681.53 | 75,114,649.60 | 68,277,302.00 | 54,737,989.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,848,779.59 | 15,103,871.13 | 11,579,014.18 | 16,947,828.43 | 12,877,716.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,972,349.65 | -1,860,723.39 | -3,029,945.62 | -3,923,583.47 | -4,771,663.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786.52 | 95,377.30 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,076.88 | 1,812,245.79 | 3,021,913.91 | 4,071,794.59 | 4,981,149.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,198,177.36 | -4,397,144.09 | -5,055,299.44 | -833,945.18 | -119,528.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,766.17 | 913,382.32 | 6,463,803.26 | 2,778,710.38 | 1,743,768.91 |
| 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 | 25,567.14 | -7,791,694.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,086,980.92 | -1,645,667.62 | -775,153.02 | -1,717,801.44 | -1,297,239.45 |
| 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 | -2,163,671.04 | -2,467,479.64 | -884,368.56 | -1,764,592.76 | -1,392,100.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,607.03 | 2,179,347.66 | 1,742,442.89 | 1,776,469.31 | 1,026,423.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,239.26 | -15,167,979.32 | 18,852,900.63 | 10,634,939.62 | 31,581,910.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351.46 | 456,241.34 | 828,690.73 | 27,521.42 | 39,765.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235.89 | -596,703.46 | 335,999.33 | 601,401.63 | 295,935.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,459,354.83 | -14,115,034.52 | 19,345,592.03 | 10,061,059.41 | 31,325,740.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,034.97 | -725,235.00 | 1,855,137.39 | 949,813.41 | 3,585,257.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,091,319.86 | -13,389,799.52 | 17,490,454.64 | 9,111,246.00 | 27,740,483.23 |
| (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 | 13,091,319.86 | -13,389,799.52 | 17,490,454.64 | 9,111,246.00 | 27,740,483.23 |
| (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 | 13,048,808.29 | -13,268,954.99 | 17,455,877.49 | 9,239,961.60 | 27,939,762.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,511.57 | -120,844.53 | 34,577.15 | -128,715.60 | -199,279.41 |
| 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 | 11,819,067.39 | -10,838,077.07 | 15,395,200.94 | 8,264,288.77 | 27,284,384.72 |
| 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 | -0.05 | 0.07 | 0.05 | 0.12 |
| 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 | -0.05 | 0.07 | 0.05 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,091,319.86 | -13,570,182.76 | 17,490,454.64 | 9,111,246.00 | 27,740,483.23 |
| 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 | 13,048,808.29 | -13,449,313.93 | 17,455,877.49 | 9,239,961.60 | 27,939,762.64 |
| 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 | 42,511.57 | -120,868.83 | 34,577.15 | -128,715.60 | -199,279.41 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 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 | 2024-10-31 00:00:00 | 2024-08-28 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 |