| 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 | 125,285,768.93 | 191,324,657.16 | 133,742,849.43 | 110,117,461.20 | 186,066,748.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,285,768.93 | 191,324,657.16 | 133,742,849.43 | 110,117,461.20 | 186,066,748.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,065,513.99 | 187,177,383.29 | 139,533,527.04 | 136,254,600.09 | 170,775,512.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,085,931.49 | 125,816,120.28 | 79,011,099.07 | 69,484,171.76 | 109,119,516.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,540,025.97 | 18,825,555.70 | 16,569,410.02 | 20,896,215.43 | 16,797,836.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,101.31 | 1,559,637.80 | 2,048,030.66 | 769,840.11 | 1,010,918.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,545,804.67 | 12,320,111.00 | 14,006,758.38 | 12,032,307.20 | 12,321,325.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,962.34 | 25,190,449.07 | 24,651,704.37 | 29,995,495.73 | 28,541,995.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,688.21 | 3,465,509.44 | 3,246,524.54 | 3,076,569.86 | 2,983,919.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,417.60 | 3,495,254.86 | 3,288,476.87 | 3,688,649.36 | 2,389,086.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,972.18 | 71,123.35 | 48,656.30 | 94,569.69 | 35,330.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,000.00 | -112,210.57 | -58,434.25 | -1,453,029.19 | -105,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100.75 | -1,749,607.78 | -2,798,202.76 | -1,349,383.84 | -3,471,883.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,635.86 | 506,081.16 | -479,905.96 | -1,031,677.71 | 15,533,063.25 |
| 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 | -363,437.10 | 449,996.99 | -345,143.47 | -503,229.10 | -57,038.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,556.02 | 631,895.82 | 1,356,711.68 | 812,882.17 | 1,477,140.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,126,275.85 | 5,731,867.09 | -7,770,508.90 | -28,751,235.98 | 28,329,568.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,734.72 | 107,909.24 | 398.07 | -3,603.99 | 3,668.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143.37 | 109,534.20 | 74,075.47 | 25,775.40 | 38,945.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,867.20 | 5,730,242.13 | -7,844,186.30 | -28,780,615.37 | 28,294,291.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,675,367.44 | -5,348,496.61 | 1,355,336.93 | -6,257,899.08 | 3,236,201.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932,234.64 | 11,078,738.74 | -9,199,523.23 | -22,522,716.29 | 25,058,089.93 |
| (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 | 13,932,234.64 | 11,078,738.74 | -9,199,523.23 | -22,522,716.29 | 25,058,089.93 |
| (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 | 5,406,609.89 | 4,372,455.14 | -11,083,177.56 | -21,116,912.23 | 15,245,888.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,624.75 | 6,706,283.60 | 1,883,654.33 | -1,405,804.06 | 9,812,200.94 |
| 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 | 4,140,374.57 | 2,529,685.07 | -11,390,436.63 | -21,712,335.68 | 1,624,554.81 |
| 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 | 0.04 | -0.12 | -0.22 | 0.16 |
| 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 | 0.04 | -0.12 | -0.22 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,293.10 | -7,551.54 | - | - | - |
| 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 | -19,293.10 | -7,551.54 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,941.54 | 11,071,187.20 | -9,205,500.73 | -22,522,716.29 | 25,058,089.93 |
| 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 | 5,387,316.79 | 4,364,903.60 | -11,089,155.06 | -21,116,912.23 | 15,245,888.99 |
| 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 | 8,525,624.75 | 6,706,283.60 | 1,883,654.33 | -1,405,804.06 | 9,812,200.94 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |