| 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 | 225,272,371.07 | 177,034,176.16 | 201,090,742.44 | 212,224,694.16 | 211,157,093.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,272,371.07 | 177,034,176.16 | 201,090,742.44 | 212,224,694.16 | 211,157,093.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,794,913.72 | 253,339,271.49 | 180,260,186.29 | 212,776,179.38 | 201,684,498.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,100,655.77 | 213,491,021.26 | 141,016,544.24 | 186,075,458.25 | 174,097,406.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,459.41 | 5,003,447.15 | 3,148,040.81 | 1,835,412.18 | 1,624,358.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,745.06 | 910,697.10 | 362,393.24 | 356,566.33 | 500,517.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,389.17 | 1,687,096.11 | 852,843.62 | 1,450,434.87 | 551,232.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,447,820.10 | 31,416,998.20 | 23,954,616.83 | 28,682,312.26 | 21,075,489.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,844.21 | 830,011.67 | 10,925,747.55 | -5,624,004.51 | 3,835,494.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132,363.84 | 11,185,964.47 | 1,817,408.20 | 15,445,857.44 | 8,079,277.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,966.69 | 10,636,668.75 | -6,748,663.19 | 21,508,474.11 | 4,284,977.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,055.87 | -23,159,962.89 | -1,359,330.55 | 1,556,421.32 | 7,125,718.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,519.86 | -15,255,332.10 | -4,940,661.70 | -10,199,218.45 | 3,033,363.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -345,781.46 | -260,218.54 | 476,113.84 | -298,353.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,904.75 | -273,189.95 | 104,705.46 | -212,335.02 | 595,338.53 |
| 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 | - | - | 2,457,758.81 | 25,300.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,225.14 | 277,387.14 | 154,217.54 | 284,664.18 | 244,510.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,885,314.53 | -115,257,993.59 | 14,716,430.16 | -9,359,948.77 | 20,230,587.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,285.40 | 590,650.93 | 218,258.41 | 4,869,947.41 | 2,281,958.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,850.61 | -323,144.49 | 2,493,605.94 | 1,511,383.89 | 1,766,428.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,749.32 | -114,344,198.17 | 12,441,082.63 | -6,001,385.25 | 20,746,117.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,772.76 | -219,954.07 | -1,138,845.17 | -1,181,967.55 | 2,225,495.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095,976.56 | -114,124,244.10 | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 |
| (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 | 27,095,976.56 | -114,124,244.10 | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 |
| (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 | 13,768,228.59 | -113,745,449.69 | 159,083.63 | -2,799,520.62 | 9,028,099.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,747.97 | -378,794.41 | 13,420,844.17 | -2,019,897.08 | 9,492,522.45 |
| 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 | -6,389,156.76 | -111,419,931.70 | 1,348,952.03 | -4,858,496.62 | 1,788,894.40 |
| 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 | 0.05 | -0.39 | 0.05 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.39 | - | -0.01 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095,976.56 | -114,124,244.10 | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 |
| 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 | 13,768,228.59 | -113,745,449.69 | 159,083.63 | -2,799,520.62 | 9,028,099.06 |
| 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 | 13,327,747.97 | -378,794.41 | 13,420,844.17 | -2,019,897.08 | 9,492,522.45 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |