| 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 | 350,977,061.60 | 339,225,336.74 | 423,711,819.36 | 414,919,257.33 | 279,559,928.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,977,061.60 | 339,225,336.74 | 423,711,819.36 | 414,919,257.33 | 279,559,928.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,459,589.22 | 321,039,457.09 | 390,348,454.77 | 343,785,516.99 | 259,577,829.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,248,007.67 | 261,730,257.53 | 315,145,141.51 | 275,717,066.08 | 194,594,085.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,849,133.58 | 23,686,973.94 | 25,653,451.48 | 23,629,737.07 | 20,873,132.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,136.58 | 2,762,722.95 | 2,637,912.82 | 3,531,847.69 | 2,031,130.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,521,749.35 | 5,762,665.69 | 15,886,685.31 | 12,346,493.58 | 11,425,583.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,662.96 | 28,261,057.89 | 27,411,664.75 | 28,361,516.45 | 29,662,014.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,899.08 | -1,164,220.91 | 3,613,598.90 | 198,856.12 | 991,883.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,434.30 | 2,483,528.08 | 1,799,358.57 | 1,954,807.62 | 1,452,694.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,072.97 | 1,106,624.81 | 904,653.00 | 1,036,228.98 | 1,237,792.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,936.15 | -26,084,531.92 | 8,097,445.03 | -11,095,687.44 | 3,758,223.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,652,293.44 | -10,337,544.16 | -3,110,444.93 | -4,768,356.73 | -4,566,190.42 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,136.49 | 6,314,521.84 | -640,284.70 | -214,529.38 | 1,088,315.41 |
| 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 | - | - | 6,293,340.14 | -834,009.29 | -234,839.57 | 1,071,697.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,666.00 | 574,113.63 | 1,947,695.05 | 10,306,472.57 | 3,668,390.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,008,736.28 | -11,921,437.02 | 39,734,460.32 | 64,949,191.40 | 23,336,987.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,388.56 | 117,290.66 | 3,629.64 | 4,471,097.33 | 56,827.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,180.94 | 3,469,245.22 | 9,760.96 | 5,847.99 | 6,570.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,639,943.90 | -15,273,391.58 | 39,728,329.00 | 69,414,440.74 | 23,387,243.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,724.56 | 11,486,320.01 | 7,750,222.03 | 6,061,641.69 | 3,038,008.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,899,219.34 | -26,759,711.59 | 31,978,106.97 | 63,352,799.05 | 20,349,235.39 |
| (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 | 30,899,219.34 | -26,759,711.59 | 31,978,106.97 | 63,352,799.05 | 20,349,235.39 |
| (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 | 31,634,997.78 | -24,261,965.16 | 31,915,265.49 | 63,651,123.38 | 21,214,731.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,778.44 | -2,497,746.43 | 62,841.48 | -298,324.33 | -865,496.04 |
| 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 | 30,236,337.19 | -16,741,483.95 | 27,574,639.51 | 53,874,556.84 | 18,461,626.37 |
| 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 | 0.17 | -0.13 | 0.17 | 0.29 | 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 | 0.17 | -0.13 | 0.17 | 0.29 | 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 | 54,615.57 | -1,144,268.06 | 559,267.50 | 113,140.26 | -620,133.35 |
| 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 | 54,615.57 | -1,144,268.06 | 559,267.50 | 113,140.26 | -620,133.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,953,834.91 | -27,903,979.65 | 32,537,374.47 | 63,465,939.31 | 19,729,102.04 |
| 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 | 31,689,613.35 | -25,406,233.22 | 32,474,532.99 | 63,764,263.64 | 20,594,598.08 |
| 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 | -735,778.44 | -2,497,746.43 | 62,841.48 | -298,324.33 | -865,496.04 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |