| 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 | 230,816,589.33 | 203,833,212.98 | 243,441,658.89 | 350,865,789.35 | 255,757,551.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,816,589.33 | 203,833,212.98 | 243,441,658.89 | 350,865,789.35 | 255,757,551.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,691,533.99 | 197,216,094.95 | 222,611,812.53 | 289,873,278.45 | 228,083,615.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,579,128.67 | 167,408,895.11 | 185,422,855.90 | 247,107,801.75 | 192,253,184.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,602.80 | 7,741,984.16 | 10,956,924.60 | 12,576,431.80 | 10,953,417.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,312.71 | 2,803,541.44 | 2,469,969.37 | 3,335,640.67 | 2,216,723.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,336.21 | 3,087,316.49 | 3,306,842.51 | 3,095,207.54 | 2,808,223.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,874.38 | 14,490,644.35 | 17,222,248.34 | 18,965,837.67 | 16,950,686.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,279.22 | 1,683,713.40 | 3,232,971.81 | 4,792,359.02 | 2,901,380.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,896.11 | 2,069,163.42 | 2,626,119.18 | 2,523,200.01 | 2,175,966.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763.17 | 195,990.06 | -40,878.92 | 118,987.20 | 86,583.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,243,391.71 | -25,652,794.39 | -12,777,467.81 | -12,316,586.34 | -4,626,225.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,422.41 | -157,194.10 | -26,735.05 | -223,505.53 | 18,853.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | 21.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,000.00 | 160,432.91 | 1,387,631.46 | 1,324,170.00 | -3,525,683.90 |
| 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 | 207,724.50 | 68,633.30 | 1,616,923.99 | 1,669,226.92 | -2,522,273.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,850.66 | 3,929,358.12 | 1,242,723.04 | 4,153,230.41 | 6,717,959.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,091.88 | -15,104,464.82 | 10,655,998.00 | 53,929,819.44 | 26,258,861.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 21.38 | 121,693.57 | 142,567.11 | 9,668.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,840.57 | 523,702.68 | 1,541,430.01 | 168,838.15 | 119,548.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,280,251.93 | -15,628,146.12 | 9,236,261.56 | 53,903,548.40 | 26,148,982.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,112.07 | -3,437,455.83 | -993,837.82 | 6,811,424.65 | 3,645,978.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,139.86 | -12,190,690.29 | 10,230,099.38 | 47,092,123.75 | 22,503,003.65 |
| (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 | 10,733,139.86 | -12,190,690.29 | 10,230,099.38 | 47,092,123.75 | 22,503,003.65 |
| (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 | 13,508,418.19 | -1,157,559.37 | 14,157,305.72 | 43,483,554.06 | 19,281,643.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,775,278.33 | -11,033,130.92 | -3,927,206.34 | 3,608,569.69 | 3,221,360.46 |
| 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 | 11,401,289.53 | 4,062,037.13 | 14,320,906.89 | 40,347,061.43 | 14,083,025.48 |
| 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 | 0.03 | - | 0.03 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | 0.03 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,333,104.03 | -2,261,494.80 | -1,212,649.09 | -1,162,759.49 | -1,557,722.05 |
| 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 | -1,333,104.03 | -2,263,600.17 | -1,212,649.09 | -1,162,759.49 | -1,557,722.05 |
| 归属于少数股东的其他综合收益(元) | 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 | 9,400,035.83 | -14,452,185.09 | 9,017,450.29 | 45,929,364.26 | 20,945,281.60 |
| 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 | 12,175,314.16 | -3,421,159.54 | 12,944,656.63 | 42,320,794.57 | 17,723,921.14 |
| 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 | -2,775,278.33 | -11,031,025.55 | -3,927,206.34 | 3,608,569.69 | 3,221,360.46 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |