| 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 | 173,957,583.38 | 222,091,581.63 | 226,525,355.79 | 235,594,353.11 | 129,883,899.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,957,583.38 | 222,091,581.63 | 226,525,355.79 | 235,594,353.11 | 129,883,899.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,503,462.41 | 193,216,835.37 | 196,008,955.39 | 183,915,352.37 | 118,082,412.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,950,305.44 | 150,187,543.11 | 136,213,685.11 | 138,548,767.70 | 77,418,103.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,651,737.23 | 23,420,290.77 | 26,717,209.25 | 25,997,309.60 | 21,418,316.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,682.24 | 1,730,227.42 | 1,061,117.39 | 1,594,783.13 | 959,586.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,395.61 | 2,577,698.59 | 2,929,278.45 | 2,106,565.07 | 2,024,103.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,119,385.17 | 24,739,546.96 | 20,967,817.40 | 19,216,992.55 | 16,537,045.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,956.72 | -9,438,471.48 | 8,119,847.79 | -3,549,065.68 | -274,743.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,864.90 | 4,624,023.04 | 4,621,134.55 | 4,571,852.44 | 4,046,863.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,730.99 | 2,789,172.31 | 3,453,686.68 | 5,277,528.83 | 2,971,100.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,110,484.79 | -19,373,189.98 | -9,763,661.80 | -7,526,727.60 | -4,001,242.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,548.85 | 1,979,007.19 | -2,856,237.79 | -3,800,279.09 | 3,495,599.80 |
| 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 | 167,789.69 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,640.66 | 1,131,522.49 | -229,019.81 | -230,921.53 | -88,206.67 |
| 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 | -167,181.26 | -240,022.40 | -250,019.81 | -235,848.81 | -232,992.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,716.02 | 4,394,222.29 | 234,747.69 | 1,231,383.61 | 2,398,397.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,331.40 | 17,076,222.66 | 15,683,852.54 | 41,229,724.08 | 13,493,118.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,001.16 | 181,779.35 | 9,758.66 | 13,348.23 | 29,563.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,386.87 | -75,916.52 | 432,205.94 | 906,943.56 | 589.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,943.37 | 17,333,918.53 | 15,261,405.26 | 40,336,128.75 | 13,522,092.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,211.57 | -5,021,739.56 | -2,033,815.36 | 5,022,916.28 | -1,699,795.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,154.94 | 22,355,658.09 | 17,295,220.62 | 35,313,212.47 | 15,221,887.95 |
| (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 | 4,301,154.94 | 22,355,658.09 | 17,295,220.62 | 35,313,212.47 | 15,221,887.95 |
| (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 | 2,742,739.43 | 22,576,515.59 | 10,617,626.66 | 26,766,624.46 | 14,672,292.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,415.51 | -220,857.50 | 6,677,593.96 | 8,546,588.01 | 549,595.87 |
| 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 | 353,313.70 | 18,276,136.93 | 12,065,212.49 | 27,360,026.15 | 13,898,883.78 |
| 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 | 0.02 | 0.14 | 0.07 | 0.17 | 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 | 0.02 | 0.14 | 0.07 | 0.17 | 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 | 93,072.84 | 3,338,404.33 | -971,074.64 | -110,137.53 | 50,770.81 |
| 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 | 93,072.84 | 3,338,404.33 | -971,074.64 | -110,137.53 | 50,770.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,227.78 | 25,694,062.42 | 16,324,145.98 | 35,203,074.94 | 15,272,658.76 |
| 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 | 2,835,812.27 | 25,914,919.92 | 9,646,552.02 | 26,656,486.93 | 14,723,062.89 |
| 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 | 1,558,415.51 | -220,857.50 | 6,677,593.96 | 8,546,588.01 | 549,595.87 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |