| 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 | 243,177,446.14 | 150,887,036.91 | 182,803,008.78 | 172,569,702.56 | 168,553,569.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,177,446.14 | 150,887,036.91 | 182,803,008.78 | 172,569,702.56 | 168,553,569.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,729,707.41 | 180,186,857.88 | 223,242,691.15 | 188,627,207.82 | 178,120,751.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,178,966.84 | 131,052,702.12 | 173,841,367.85 | 146,654,398.80 | 137,893,143.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,511,200.74 | 21,077,668.59 | 24,054,866.17 | 21,532,954.76 | 18,727,515.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,655.24 | 2,427,527.55 | 1,904,310.15 | 1,469,899.92 | 1,592,470.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,205.68 | 2,485,227.40 | 2,253,609.69 | 2,861,675.51 | 2,506,738.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,668,874.02 | 28,503,070.21 | 21,829,870.76 | 19,155,573.33 | 19,840,677.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,036,195.11 | -5,359,337.99 | -641,333.47 | -3,047,294.50 | -2,439,794.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,564.60 | 1,479,365.95 | 1,745,034.83 | 2,231,440.52 | 1,944,788.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,285,452.62 | 4,802,333.25 | 2,942,316.47 | 9,485,024.25 | -3,231,601.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,073,584.72 | -17,706,478.91 | -867,526.64 | -10,610,275.05 | -9,933,692.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,558.05 | 1,990,676.28 | -3,916,683.65 | 180,141.39 | -1,838,057.29 |
| 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 | 945,421.52 | -1,135,195.26 | 3,353,301.95 | 3,550,637.15 | 3,010,321.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,641.18 | 1,647,704.77 | 5,189,982.35 | 4,176,900.28 | 38,102,351.32 |
| 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 | 2,604,641.18 | -617,933.01 | 5,189,982.35 | 4,176,900.28 | 38,102,351.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,681.03 | 5,570,505.38 | 3,043,473.88 | 2,743,938.85 | 990,288.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,530,317.84 | -39,013,806.72 | -33,571,746.27 | -15,907,066.69 | 21,117,251.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636.27 | 2,700.64 | 6,300.00 | 237,866.32 | 26,820.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,864,303.18 | 798,018.22 | 42,273.79 | 535.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,532,954.11 | -42,875,409.26 | -34,363,464.49 | -15,711,474.16 | 21,143,535.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,811.36 | -9,916,922.29 | -7,798,438.11 | -5,138,496.55 | 1,702,058.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,474,142.75 | -32,958,486.97 | -26,565,026.38 | -10,572,977.61 | 19,441,477.03 |
| (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 | 30,474,142.75 | -32,958,486.97 | -26,565,026.38 | -10,572,977.61 | 19,441,477.03 |
| (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 | 30,629,054.29 | -32,185,846.87 | -26,032,017.22 | -10,488,921.14 | 19,175,136.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,911.54 | -772,640.10 | -533,009.16 | -84,056.47 | 266,340.14 |
| 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 | 27,268,081.90 | -33,890,617.65 | -28,924,141.25 | -15,398,951.02 | -15,381,390.98 |
| 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 | -0.07 | -0.05 | -0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | -0.07 | -0.05 | -0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,010.91 | 782,654.22 | -533,347.99 | -162,218.21 | 489,317.12 |
| 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 | -313,010.91 | 782,654.22 | -533,347.99 | -162,218.21 | 489,317.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161,131.84 | -32,175,832.75 | -27,098,374.37 | -10,735,195.82 | 19,930,794.15 |
| 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 | 30,316,043.38 | -31,403,192.65 | -26,565,365.21 | -10,651,139.35 | 19,664,454.01 |
| 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 | -154,911.54 | -772,640.10 | -533,009.16 | -84,056.47 | 266,340.14 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |