| 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 | 532,822,997.91 | 481,956,571.83 | 459,102,350.32 | 563,117,475.71 | 432,173,692.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,822,997.91 | 481,956,571.83 | 459,102,350.32 | 563,117,475.71 | 432,173,692.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,453,930.46 | 494,683,339.23 | 458,403,332.99 | 523,780,677.14 | 407,584,057.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,055,221.64 | 383,095,236.34 | 360,537,590.76 | 421,770,156.82 | 315,103,170.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,606,687.81 | 32,717,308.83 | 31,101,381.93 | 30,763,895.31 | 28,623,357.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,432.18 | 2,312,314.45 | 1,413,287.07 | 1,844,314.06 | 1,602,413.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,598,044.67 | 37,466,932.60 | 38,424,838.43 | 38,826,552.17 | 35,847,146.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,818,173.69 | 32,399,677.35 | 23,842,589.27 | 25,492,838.48 | 22,204,325.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,370.47 | 6,691,869.66 | 3,083,645.53 | 5,082,920.30 | 4,203,643.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,573.86 | 3,460,936.31 | 3,051,481.02 | 3,349,470.75 | 3,262,855.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,695.79 | 435,616.14 | 289,836.94 | 318,442.78 | 349,216.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,737,445.06 | -16,727,143.08 | -3,435,378.34 | -6,694,244.28 | -8,731,227.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,070,266.42 | -1,873,477.47 | 1,112,049.27 | -5,484,054.78 | -4,203,865.08 |
| 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 | 41,053.20 | -60,776.77 | -56,939.09 | 3,063.23 | -221,067.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,499.55 | 1,475,492.04 | 1,336,272.02 | 2,292,658.84 | 1,864,390.77 |
| 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 | 1,230,660.21 | 1,770,849.23 | 1,966,348.02 | 2,624,778.64 | 2,135,558.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,137.48 | 13,405,768.28 | 7,655,528.46 | 7,794,951.05 | 1,741,948.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,449.34 | -16,432,005.70 | 7,991,039.32 | 37,121,320.86 | 15,051,212.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,938.78 | -682,844.95 | 129,412.79 | 258,376.66 | 958,858.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,109.47 | 47,824.89 | 56,145.75 | 302,709.97 | 69,149.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,551,278.65 | -17,162,675.54 | 8,064,306.36 | 37,076,987.55 | 15,940,921.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,702.92 | 4,086,582.98 | -1,394,199.06 | 3,265,969.35 | -1,984,215.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,413,981.57 | -21,249,258.52 | 9,458,505.42 | 33,811,018.20 | 17,925,136.66 |
| (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 | 13,413,981.57 | -21,249,258.52 | 9,458,505.42 | 33,811,018.20 | 17,925,136.66 |
| (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 | 13,112,729.74 | -23,646,519.53 | 8,674,481.98 | 33,840,343.04 | 18,060,603.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,251.83 | 2,397,261.01 | 784,023.44 | -29,324.84 | -135,466.93 |
| 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 | 12,408,286.50 | -25,043,265.95 | 5,678,355.96 | 32,520,043.83 | 15,977,449.41 |
| 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 | 0.06 | -0.11 | 0.04 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.11 | 0.04 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,068.09 | 6,801,948.42 | -5,285,802.46 | 1,348,141.19 | 329,894.36 |
| 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 | -558,068.09 | 6,801,948.42 | -5,285,802.46 | 1,348,141.19 | 329,894.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,855,913.48 | -14,447,310.10 | 4,172,702.96 | 35,159,159.39 | 18,255,031.02 |
| 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 | 12,554,661.65 | -16,844,571.11 | 3,388,679.52 | 35,188,484.23 | 18,390,497.95 |
| 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 | 301,251.83 | 2,397,261.01 | 784,023.44 | -29,324.84 | -135,466.93 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |