| 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 | 370,811,869.64 | 578,621,935.44 | 402,160,958.97 | 374,606,143.76 | 263,707,684.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,811,869.64 | 578,621,935.44 | 402,160,958.97 | 374,606,143.76 | 263,707,684.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,441,071.15 | 545,430,724.47 | 394,624,328.87 | 340,026,193.94 | 240,019,372.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,465,743.85 | 490,910,215.94 | 344,281,480.73 | 290,328,439.18 | 204,413,921.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,570.16 | 14,694,710.92 | 17,118,289.03 | 12,229,379.10 | 12,879,388.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,808.49 | 3,389,398.58 | 2,625,721.96 | 2,821,321.91 | 2,381,594.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,089.33 | 7,575,674.14 | 4,942,394.60 | 5,775,370.18 | 1,851,826.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,037,950.17 | 26,426,671.09 | 23,673,272.83 | 28,200,966.69 | 18,292,242.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,909.15 | 2,434,053.80 | 1,983,169.72 | 670,716.88 | 200,399.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,864.65 | 2,806,637.17 | 2,377,706.26 | 1,047,328.63 | 403,987.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,606.01 | 426,146.46 | 444,823.88 | 422,023.52 | 253,238.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,538.96 | -11,164,289.24 | 1,761,741.96 | -3,347,463.81 | 1,705,811.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,664.97 | -10,939,510.31 | -2,229,985.38 | -1,222,281.40 | -794,624.63 |
| 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 | 784,854.24 | -12,028,239.23 | -1,244,878.70 | 698,213.21 | 1,928,713.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,598.83 | 2,108,849.82 | 3,643,514.40 | 1,421,280.06 | 2,754,658.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 619,729.66 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,773.00 | 1,040,401.98 | 2,386,778.48 | 825,492.13 | 2,344,754.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,862.86 | 2,053,339.97 | 11,840,382.84 | 33,265,728.21 | 31,751,319.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,039.11 | 711,339.53 | 467,599.35 | 426,501.73 | 204,316.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,692.83 | 1,444,223.83 | -116,874.95 | 193,370.37 | 5,874.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,209.14 | 1,320,455.67 | 12,424,857.14 | 33,498,859.57 | 31,949,761.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,568.16 | 13,234,094.99 | 2,960,102.29 | 7,669,485.13 | 4,677,262.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,359.02 | -11,913,639.32 | 9,464,754.85 | 25,829,374.44 | 27,272,498.36 |
| (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 | -2,378,359.02 | -11,913,639.32 | 9,464,754.85 | 25,829,374.44 | 27,272,498.36 |
| (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 | -7,661,121.95 | -15,416,504.72 | 6,295,822.80 | 19,844,707.16 | 24,283,376.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,762.93 | 3,502,865.40 | 3,168,932.05 | 5,984,667.28 | 2,989,121.43 |
| 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 | -9,278,588.44 | -2,775,149.84 | 2,367,272.96 | 17,228,197.04 | 18,163,169.53 |
| 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 | 0.05 | 0.15 | 0.18 |
| 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 | 0.15 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,359.02 | -11,913,639.32 | 9,464,754.85 | 25,829,374.44 | 27,272,498.36 |
| 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 | -7,661,121.95 | -15,416,504.72 | 6,295,822.80 | 19,844,707.16 | 24,283,376.93 |
| 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 | 5,282,762.93 | 3,502,865.40 | 3,168,932.05 | 5,984,667.28 | 2,989,121.43 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |