| 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 | 334,392,035.28 | 223,904,420.37 | 245,673,146.54 | 478,628,604.16 | 356,001,355.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,392,035.28 | 223,904,420.37 | 245,673,146.54 | 478,628,604.16 | 356,001,355.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,003,918.55 | 229,388,472.24 | 247,124,162.36 | 411,449,809.01 | 315,666,768.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,867,725.31 | 161,376,993.50 | 176,209,670.59 | 337,755,672.39 | 257,483,182.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,952.17 | 1,936,188.58 | 9,060,408.29 | 8,825,355.17 | 6,328,973.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,478.26 | 388,183.09 | 2,364,219.61 | 2,201,277.28 | 685,655.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,946,978.70 | 33,775,466.56 | 28,271,725.76 | 39,182,989.36 | 19,695,420.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,969,261.30 | 33,268,932.07 | 28,932,822.69 | 29,373,204.43 | 28,121,447.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,522.81 | -1,357,291.56 | 2,285,315.42 | -5,888,689.62 | 3,352,089.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,896.14 | 837,741.72 | 1,588,288.16 | 1,642,985.78 | 2,057,490.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,362.10 | 1,319,183.15 | 599,748.44 | 992,982.99 | 682,739.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,434.06 | -7,409,780.91 | -8,441,492.04 | -8,288,273.61 | -1,971,486.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,611.49 | -692,473.16 | 1,525,327.41 | -473,504.06 | -617,729.02 |
| 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 | 2,034,882.06 | -2,604,039.01 | 788,415.83 | 140,723.98 | -1,050,105.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,496,655.16 | 90,867.45 | -623,447.98 | -791,263.08 | 4,336.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -94,490.32 | -299,277.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,987.23 | 3,687,370.09 | 25,969,086.31 | 2,001,650.04 | 3,600,032.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,918,428.29 | -12,406,523.55 | 17,772,947.84 | 59,768,128.42 | 40,288,132.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,911.57 | 764,411.41 | 44,724.77 | 211,786.83 | 64,576.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,566.97 | 595,205.19 | 21,114.98 | 73,518.44 | 124,894.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,917,772.89 | -12,237,317.33 | 17,796,557.63 | 59,906,396.81 | 40,227,814.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,307.99 | -3,573,772.43 | 4,515,758.67 | 12,320,175.35 | 8,669,697.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,464.90 | -8,663,544.90 | 13,280,798.96 | 47,586,221.46 | 31,558,117.02 |
| (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 | 30,690,464.90 | -8,663,544.90 | 13,280,798.96 | 47,586,221.46 | 31,558,117.02 |
| (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 | 30,690,464.90 | -8,663,544.90 | 13,280,798.96 | 47,586,221.46 | 31,558,117.02 |
| 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 | 25,639,252.19 | -11,102,488.22 | -6,466,891.77 | 47,426,174.10 | 29,955,818.61 |
| 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 | 0.33 | -0.33 | 0.14 | 0.72 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -0.33 | 0.04 | 0.72 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,805.09 | 1,417,148.44 | -3,283,863.75 | -2,608,840.35 | 1,011,762.85 |
| 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 | -1,039,805.09 | 1,417,148.44 | -3,283,863.75 | -2,608,840.35 | 1,011,762.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,650,659.81 | -7,246,396.46 | 9,996,935.21 | 44,977,381.11 | 32,569,879.87 |
| 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 | 29,650,659.81 | -7,246,396.46 | 9,996,935.21 | 44,977,381.11 | 32,569,879.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |