| 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 | 61,792,980.19 | 96,611,791.71 | 66,829,604.35 | 37,294,024.46 | 70,304,397.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,792,980.19 | 96,611,791.71 | 66,829,604.35 | 37,294,024.46 | 70,304,397.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,355,751.57 | 31,056,874.24 | 77,483,493.08 | 53,146,963.42 | 79,483,781.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,854,132.26 | 19,043,043.37 | 32,630,083.31 | 16,635,036.34 | 39,553,800.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,598.06 | 7,624,166.19 | 5,437,070.90 | 5,897,099.13 | 5,495,990.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,713.31 | 1,641,832.52 | 828,791.01 | 653,781.56 | 790,907.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,489.06 | 13,544,244.56 | 13,829,017.44 | 10,528,005.02 | 11,428,246.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,949.78 | -339,099.32 | 23,619,320.38 | 18,242,448.33 | 21,100,810.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,130.90 | -10,457,313.08 | 1,139,210.04 | 1,190,593.04 | 1,114,025.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,669,117.52 | 1,211,365.98 | 1,266,517.69 | 1,343,984.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,710.13 | 1,793,365.72 | 88,249.38 | 88,224.50 | 236,226.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,562,628.63 | -1,768,552.95 | -2,032,441.43 | -844,009.25 | 706,834.99 |
| 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 | 429,155.48 | -11,913,832.93 | -324,339.61 | -1,967,550.01 | 1,443,832.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,477.72 | 150,731,442.34 | 3,330,437.10 | 3,486,811.53 | 857,854.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 7,975,875.94 | 3,105,266.01 | 533,246.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,545.04 | 3,050,340.66 | 504,336.96 | 2,453,534.08 | 657,675.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,778.23 | 201,939,532.23 | -9,175,895.71 | -12,724,152.61 | -5,513,186.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,224.89 | -443,304.78 | 74.77 | 34,777,904.87 | 2,894.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997.54 | 656,041.31 | 29,212.41 | 45,456.93 | 15,700.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,005.58 | 200,840,186.14 | -9,205,033.35 | 22,008,295.33 | -5,525,992.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,679.42 | 34,613,580.11 | -14,237,913.90 | 7,271,082.68 | -1,164,889.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,937,326.16 | 166,226,606.03 | 5,032,880.55 | 14,737,212.65 | -4,361,103.22 |
| (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 | 17,937,326.16 | 166,226,606.03 | 5,032,880.55 | 14,737,212.65 | -4,361,103.22 |
| (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 | 10,901,715.10 | 151,006,899.36 | 5,048,439.00 | 18,844,324.06 | -3,719,366.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,611.06 | 15,219,706.67 | -15,558.45 | -4,107,111.41 | -641,736.41 |
| 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 | 9,199,267.30 | 15,020,232.13 | 8,590,852.92 | -7,739,258.54 | -5,290,448.88 |
| 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 | 0.02 | 0.24 | 0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.23 | 0.01 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 1,002,592.53 | 10,472,141.09 | -632,846.41 | -8,270,656.09 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 1,002,592.53 | 10,472,141.09 | -632,846.41 | -8,270,656.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,937,326.16 | 167,229,198.56 | 15,505,021.64 | 14,104,366.24 | -12,631,759.31 |
| 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 | 10,901,715.10 | 152,009,491.89 | 15,520,580.09 | 18,211,477.65 | -11,990,022.90 |
| 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 | 7,035,611.06 | 15,219,706.67 | -15,558.45 | -4,107,111.40 | -641,736.42 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 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 |