| 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 | 257,794,790.51 | 176,285,382.90 | 261,702,571.54 | 276,940,089.22 | 254,965,318.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,794,790.51 | 176,285,382.90 | 261,702,571.54 | 276,940,089.22 | 254,965,318.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,169,643.66 | 144,344,198.13 | 244,842,309.99 | 250,233,961.22 | 230,550,885.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,948,760.30 | 79,294,205.24 | 181,855,620.97 | 182,637,842.33 | 171,983,049.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,438.93 | 9,683,136.42 | 9,789,836.57 | 9,510,284.22 | 8,856,577.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,120.57 | 4,276,672.22 | 4,067,346.74 | 3,982,280.93 | 3,919,146.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,828.00 | 15,834,147.30 | 10,666,831.53 | 11,677,165.47 | 10,817,221.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,060.71 | 25,914,656.39 | 19,153,592.34 | 21,239,112.24 | 17,360,216.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,435.15 | 9,341,380.56 | 19,309,081.84 | 21,187,276.03 | 17,614,673.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,428.24 | 9,906,130.73 | 20,256,659.44 | 20,348,998.35 | 15,878,182.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,199.03 | 32,940.27 | 37,031.68 | 121,217.14 | 147,317.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,287.33 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,185,981.07 | -1,608,426.46 | -1,033,580.46 | -2,846,294.80 | -3,733,353.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,252.57 | -142,820.40 | -162,617.33 | 2,690,981.92 | -442.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,160.17 | 6,748,771.40 | 3,596,794.87 | 2,027,013.06 | 3,524,778.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,696,786.05 | -56,740,198.73 | 19,260,858.63 | 28,577,828.18 | 24,215,194.16 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 1,062,196.04 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,730.24 | 11,863,882.86 | 457,769.67 | 562,964.88 | 39,238.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,319,055.81 | -67,541,885.55 | 18,803,348.96 | 28,014,863.30 | 24,175,955.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,178.34 | -42,657,219.03 | 901,329.04 | 2,890,783.97 | 2,445,513.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,697,234.15 | -24,884,666.52 | 17,902,019.92 | 25,124,079.33 | 21,730,442.46 |
| (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 | 25,697,234.15 | -24,884,666.52 | 17,902,019.92 | 25,124,079.33 | 21,730,442.46 |
| (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 | 23,851,357.03 | -25,245,578.32 | 16,243,980.29 | 23,842,215.86 | 20,302,368.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,877.12 | 360,911.80 | 1,658,039.63 | 1,281,863.47 | 1,428,073.71 |
| 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 | 21,659,292.06 | -19,332,537.67 | 13,293,817.28 | 22,604,047.29 | 17,120,986.87 |
| 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 | 0.04 | -0.04 | 0.02 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.04 | - | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,256.12 | 1,910,005.09 | -338,829.14 | -2,902,684.50 | -55,314.07 |
| 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 | 75,609.47 | 1,708,210.99 | -131,863.32 | -2,943,500.05 | -60,952.31 |
| 归属于少数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 | -10,353.35 | 201,794.10 | -206,965.82 | 40,815.55 | 5,638.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,762,490.27 | -22,974,661.43 | 17,563,190.78 | 22,221,394.83 | 21,675,128.39 |
| 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 | 23,926,966.50 | -23,537,367.33 | 16,112,116.97 | 20,898,715.81 | 20,241,416.44 |
| 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 | 1,835,523.77 | 562,705.90 | 1,451,073.81 | 1,322,679.02 | 1,433,711.95 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |