| 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 | 434,173,272.66 | 611,093,368.50 | 455,434,783.14 | 495,423,065.54 | 433,247,095.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,173,272.66 | 611,093,368.50 | 455,434,783.14 | 495,423,065.54 | 433,247,095.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,822,700.26 | 586,883,399.17 | 461,272,964.75 | 481,500,667.60 | 417,428,714.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,996,441.96 | 467,951,723.96 | 354,949,488.66 | 353,077,981.70 | 315,960,052.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,138,256.08 | 35,686,153.90 | 33,398,771.20 | 47,566,115.50 | 35,640,291.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,703.60 | 4,594,601.00 | 384,726.86 | 2,782,429.98 | 921,102.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,786,086.13 | 33,645,650.83 | 31,811,144.48 | 35,634,922.03 | 23,871,827.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,617,235.39 | 30,161,109.27 | 29,728,155.87 | 29,402,219.82 | 30,454,087.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,690,977.10 | 14,844,160.21 | 11,000,677.68 | 13,036,998.57 | 10,581,352.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,802.24 | 15,188,848.67 | 11,342,929.75 | 13,253,080.51 | 11,627,271.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,944.99 | 718,952.22 | 536,663.10 | 657,369.56 | 855,145.73 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,968,170.18 | -32,170,451.79 | 297,994.44 | -9,480,159.51 | -7,854,902.88 |
| 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 | -151,685.42 | -4,677,915.64 | -10,828.00 | -590,256.27 | 73,256.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,535.22 | -2,609,965.26 | 1,434,347.73 | 267,589.92 | 351,965.48 |
| 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 | 9,580.76 | -1,414,625.77 | 39,578.36 | -435,238.94 | 2,799.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,027.73 | 7,368,905.67 | 10,225,509.06 | 683,085.02 | 1,842,247.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,430.24 | -13,009,146.05 | 6,052,753.71 | 5,321,916.90 | 10,300,532.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011.45 | -561,790.75 | 567,556.33 | 6,442.55 | 269.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,050.19 | 2,371,007.60 | 1,199.13 | 139,997.28 | 124,216.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,391.50 | -15,941,944.40 | 6,619,110.91 | 5,188,362.17 | 10,176,586.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,399.14 | 7,402,759.99 | 36,940.57 | -987,807.42 | -3,323,440.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,381,790.64 | -23,344,704.39 | 6,582,170.34 | 6,176,169.59 | 13,500,026.56 |
| (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 | 12,381,790.64 | -23,344,704.39 | 6,582,170.34 | 6,176,169.59 | 13,500,026.56 |
| (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 | 15,727,920.77 | -23,902,387.75 | 10,745,994.40 | 6,131,943.57 | 15,117,189.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,130.13 | 557,683.36 | -4,163,824.06 | 44,226.02 | -1,617,163.41 |
| 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 | 14,778,815.30 | -23,843,288.86 | 669,815.95 | 5,617,403.64 | 13,441,634.60 |
| 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 | 0.06 | -0.10 | 0.04 | 0.02 | 0.06 |
| 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 | -0.10 | 0.05 | 0.02 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,089.59 | -422,560.22 | 1,505,574.35 | -1,288,688.37 | -871,018.62 |
| 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 | 617,089.59 | -422,560.22 | 1,505,574.35 | -1,288,688.37 | -871,018.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,880.23 | -23,767,264.61 | 8,087,744.69 | 4,887,481.22 | 12,629,007.94 |
| 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 | 16,345,010.36 | -24,324,947.97 | 12,251,568.75 | 4,843,255.20 | 14,246,171.35 |
| 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 | -3,346,130.13 | 557,683.36 | -4,163,824.06 | 44,226.02 | -1,617,163.41 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |