| 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 | 153,115,871.76 | 69,025,411.44 | 121,694,303.33 | 83,862,407.78 | 258,233,947.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,115,871.76 | 69,025,411.44 | 121,694,303.33 | 83,862,407.78 | 258,233,947.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,643,425.38 | 96,233,463.67 | 123,693,255.01 | 105,000,547.76 | 172,816,510.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,910,622.66 | 33,654,525.33 | 60,322,332.71 | 45,224,524.88 | 120,698,250.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,620,792.89 | 32,048,994.05 | 33,833,959.23 | 31,340,743.42 | 25,187,557.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,534.26 | 1,372,606.11 | 1,404,994.91 | 1,571,547.40 | 1,998,001.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,409.45 | 5,011,954.56 | 4,420,453.35 | 2,984,135.12 | 2,517,854.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,212,757.64 | 25,232,213.92 | 24,288,724.15 | 24,602,730.52 | 24,763,533.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,691.52 | -1,086,830.30 | -577,209.34 | -723,133.58 | -2,348,687.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,512.07 | -199,754.12 | 457,055.49 | 432,275.94 | 417,515.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,263.71 | 1,309,690.14 | 1,298,380.08 | 1,443,031.25 | 2,965,871.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,260.29 | -1,424,982.19 | -386,037.14 | -2,596,682.60 | -411,593.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,270,043.47 | 1,687,965.73 | 188,561.22 | 6,183,516.91 | -3,811,901.27 |
| 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 | 413,877.94 | 63,974.89 | 322,044.02 | 303,138.41 | 32,893.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,035.34 | -1,179,474.34 | 524,629.22 | -156,607.05 | 11,911,406.88 |
| 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 | 103,197.52 | -876,357.63 | -20,529.04 | -224,826.23 | -681,569.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,592,393.02 | 13,071,463.26 | 6,961,309.87 | 8,986,316.16 | 17,166,723.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,476,448.92 | -14,989,104.88 | 5,611,555.51 | -8,418,458.15 | 110,304,966.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.70 | 5,000.19 | 15,893.27 | 5,000.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129.90 | 13,147.06 | 117,659.03 | 309,698.87 | 2,980,649.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,456,320.18 | -15,002,251.24 | 5,498,896.67 | -8,712,263.75 | 107,329,317.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,333.50 | -4,183,983.85 | -3,938,992.35 | -5,510,969.34 | 12,314,828.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,435,986.68 | -10,818,267.39 | 9,437,889.02 | -3,201,294.41 | 95,014,488.65 |
| (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 | 25,435,986.68 | -10,818,267.39 | 9,437,889.02 | -3,201,294.41 | 95,014,488.65 |
| (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 | 25,435,986.68 | -10,818,267.39 | 9,437,889.02 | -3,201,294.41 | 95,014,488.65 |
| 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 | 13,300,228.88 | -20,873,770.79 | 2,517,869.99 | -10,751,583.76 | 74,377,630.02 |
| 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 | 0.12 | -0.06 | 0.05 | -0.20 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.06 | 0.05 | -0.20 | 0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,947.75 | 1,567,444.61 | -320,810.43 | -1,114,787.69 | -1,003,762.13 |
| 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 | -692,947.75 | 1,567,444.61 | -320,810.43 | -1,114,787.69 | -1,003,762.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,743,038.93 | -9,250,822.78 | 9,117,078.59 | -4,316,082.10 | 94,010,726.52 |
| 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 | 24,743,038.93 | -9,250,822.78 | 9,117,078.59 | -4,316,082.10 | 94,010,726.52 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |