| 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 | 306,235,794.20 | 406,637,383.98 | 405,205,102.49 | 357,488,155.41 | 261,185,656.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,235,794.20 | 406,637,383.98 | 405,205,102.49 | 357,488,155.41 | 261,185,656.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,388,146.49 | 380,194,363.22 | 363,722,489.70 | 326,165,189.30 | 262,885,415.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,301,184.05 | 272,199,215.60 | 267,509,448.41 | 234,129,140.89 | 177,369,525.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,080,357.77 | 79,970,088.17 | 77,908,694.38 | 73,365,653.37 | 71,362,422.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,902.14 | 1,974,870.16 | 1,913,767.99 | 1,640,550.81 | 1,341,378.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,134.14 | 12,139,673.83 | 8,321,819.29 | 7,994,332.05 | 7,070,220.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,037.32 | 18,497,780.38 | 12,765,588.47 | 13,850,089.07 | 11,529,206.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,510,468.93 | -4,587,264.92 | -4,696,828.84 | -4,814,576.89 | -5,787,338.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,014.64 | 223,409.76 | 124,672.92 | 150,141.57 | 150,400.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,346.93 | 6,152,036.93 | 4,646,582.75 | 5,976,677.38 | 7,645,037.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,627,504.92 | -16,519,387.51 | -1,800,385.91 | -2,992,093.38 | -2,217,655.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,637.57 | -225,548.65 | -801,594.49 | -2,344,856.18 | 1,510,987.12 |
| 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 | 1,265,493.01 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,331,206.49 | -4,021,524.34 | -2,189,744.46 | -1,739,346.83 | -2,339,937.96 |
| 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 | -2,331,206.49 | -3,930,152.38 | -2,130,839.88 | -1,739,346.83 | -2,339,937.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,125.03 | 14,909,333.91 | 14,481,274.20 | 12,170,495.34 | 8,617,387.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,191.91 | 22,920,378.60 | 51,500,576.08 | 36,396,677.35 | 4,035,360.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 39,000.00 | 116,774.05 | - | 32,000.00 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.48 | 207,758.71 | 719.73 | 1,050.00 | 44.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,174.43 | 22,829,393.94 | 51,499,856.35 | 36,427,627.35 | 4,055,316.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,051.22 | -10,118,193.81 | 1,535,687.27 | 1,308,228.65 | 53,826.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,123.21 | 32,947,587.75 | 49,964,169.08 | 35,119,398.70 | 4,001,489.98 |
| (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 | 19,333,123.21 | 32,947,587.75 | 49,964,169.08 | 35,119,398.70 | 4,001,489.98 |
| (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 | 19,639,064.92 | 35,206,680.92 | 49,994,355.77 | 35,087,093.05 | 3,962,487.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,941.71 | -2,259,093.17 | -30,186.69 | 32,305.65 | 39,002.57 |
| 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 | 12,866,556.21 | 29,643,667.92 | 46,306,030.88 | 32,353,880.98 | 2,498,870.62 |
| 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 | 0.05 | 0.08 | 0.12 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.12 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,123.21 | 32,947,587.75 | 49,964,169.08 | 35,119,398.70 | 4,001,489.98 |
| 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 | 19,639,064.92 | 35,206,680.92 | 49,994,355.77 | 35,087,093.05 | 3,962,487.41 |
| 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 | -305,941.71 | -2,259,093.17 | -30,186.69 | 32,305.65 | 39,002.57 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |