| 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 | 190,809,757.15 | 237,674,523.31 | 634,311,689.35 | 471,221,138.59 | 427,748,061.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,809,757.15 | 237,674,523.31 | 634,311,689.35 | 471,221,138.59 | 427,748,061.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,001,642.49 | 249,512,362.50 | 525,159,285.74 | 395,697,965.72 | 357,531,421.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,826,764.31 | 188,843,207.10 | 454,819,755.59 | 304,573,732.64 | 274,518,836.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,799,907.64 | 7,017,212.57 | 30,423,141.39 | 30,646,436.61 | 25,972,299.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,233.74 | 1,764,891.65 | 1,043,313.80 | 416,784.46 | 187,703.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,876,879.60 | 20,571,430.97 | 32,471,644.19 | 29,049,868.77 | 37,887,582.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,666.07 | 1,450,468.92 | 17,193,552.97 | 28,073,014.56 | 14,102,379.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,661,808.87 | 29,865,151.29 | -10,792,122.20 | 2,938,128.68 | 4,862,619.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,609.45 | 2,630,885.99 | 4,007,266.34 | 5,260,265.06 | 5,537,198.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,776.69 | 2,326,194.82 | 462,245.23 | 12,647,878.66 | 5,817,159.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,372,445.65 | -25,078,295.85 | -34,028,955.01 | -14,195,241.47 | -15,756,739.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,417.21 | 6,830,323.42 | 355,133.62 | -6,933,431.82 | -3,452,304.75 |
| 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 | 6,557,533.33 | 6,415,130.39 | 10,370,901.56 | -440,265.30 | 931,917.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,767.86 | 2,931,616.35 | 3,305,159.46 | -748,107.26 | 6,793,867.42 |
| 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 | 267,139.26 | 1,105,086.28 | 135,623.66 | -1,970,781.07 | 2,264,960.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,842.18 | 135,240.64 | 1,775,250.00 | 356,408.96 | 268,807.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,252,558.33 | -20,603,824.24 | 90,929,893.24 | 53,563,164.16 | 59,002,188.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,598.65 | -37,545.07 | 29.85 | -90,818.68 | 133,343.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095.15 | 6,991,416.39 | 1,060,274.98 | 754,350.02 | 1,182,820.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,275,061.83 | -27,632,785.70 | 89,869,648.11 | 52,717,995.46 | 57,952,710.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,068.55 | -17,482,463.92 | 19,609,963.84 | 7,443,693.51 | 18,276,465.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,394,993.28 | -10,150,321.78 | 70,259,684.27 | 45,274,301.95 | 39,676,245.57 |
| (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 | 22,394,993.28 | -10,150,321.78 | 70,259,684.27 | 45,274,301.95 | 39,676,245.57 |
| (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 | 28,879,698.84 | -9,413,921.21 | 61,645,038.50 | 47,882,236.30 | 39,930,858.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,484,705.56 | -736,400.57 | 8,614,645.77 | -2,607,934.35 | -254,613.38 |
| 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 | 21,462,613.84 | -16,978,931.68 | 49,626,017.28 | 52,683,616.03 | 35,912,605.80 |
| 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 | 0.18 | -0.06 | 0.40 | 0.20 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.06 | 0.40 | 0.20 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,156.45 | -18,084,770.21 | 891,562.59 | 4,681,938.67 | -8,028,480.20 |
| 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 | 5,379,678.98 | -18,079,402.21 | 883,794.57 | 4,687,865.56 | -8,019,427.28 |
| 归属于少数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 | 13,477.47 | -5,368.00 | 7,768.02 | -5,926.89 | -9,052.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,788,149.73 | -28,235,091.99 | 71,151,246.86 | 49,956,240.62 | 31,647,765.37 |
| 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 | 34,259,377.82 | -27,493,323.42 | 62,528,833.07 | 52,570,101.86 | 31,911,431.67 |
| 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 | -6,471,228.09 | -741,768.57 | 8,622,413.79 | -2,613,861.24 | -263,666.30 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |