| 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 | 218,412,648.12 | 270,955,734.27 | 221,999,078.02 | 221,282,242.26 | 194,812,529.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,412,648.12 | 270,955,734.27 | 221,999,078.02 | 221,282,242.26 | 194,812,529.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,666,632.72 | 250,644,173.65 | 205,189,250.35 | 206,187,737.59 | 180,798,401.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,015,526.76 | 204,348,941.78 | 158,295,372.37 | 166,466,615.17 | 141,619,115.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,474.92 | 16,295,923.66 | 15,063,720.05 | 12,910,056.48 | 11,780,245.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,098.15 | 1,295,531.13 | 1,454,257.83 | 1,562,586.29 | 1,102,936.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,614.47 | 7,617,344.31 | 8,328,981.38 | 6,641,754.72 | 6,240,904.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629,803.58 | 14,134,409.42 | 12,220,304.99 | 10,997,726.90 | 12,348,685.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,114.84 | 6,952,023.35 | 9,826,613.73 | 7,608,998.03 | 7,706,514.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,732.32 | 9,119,582.59 | 9,004,423.48 | 8,833,391.03 | 8,619,111.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,722.50 | 338,081.33 | 301,624.35 | 249,686.26 | 377,991.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,825,716.37 | 3,388,533.28 | -10,987,220.49 | -4,177,855.92 | -4,373,487.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,335.22 | -3,024,245.87 | -1,324,817.76 | -1,361,945.12 | -755,598.66 |
| 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 | 4,301,065.14 | 4,764,333.88 | 5,309,399.63 | 6,249,349.06 | 5,574,996.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,371.09 | 132,985.79 | -1,148,817.65 | 72,590.59 | 1,258,778.37 |
| 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 | -916,230.99 | -787,125.02 | -2,209,826.57 | -281,913.68 | -222,749.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,382.84 | 3,081,404.72 | 2,056,988.73 | 1,428,295.49 | 3,493,610.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,453.81 | 28,845,907.78 | 10,699,468.28 | 17,962,157.61 | 18,610,037.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,533.60 | 1,105,025.45 | 131,982.37 | 106,801.48 | 161,410.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,019.32 | 1,843,903.13 | 1,198,667.62 | - | 5,855.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,968.09 | 28,107,030.10 | 9,632,783.03 | 18,068,959.09 | 18,765,592.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,777.89 | 3,103,953.09 | 541,913.29 | 856,872.88 | 1,728,578.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,190.20 | 25,003,077.01 | 9,090,869.74 | 17,212,086.21 | 17,037,013.31 |
| (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 | 3,676,190.20 | 25,003,077.01 | 9,090,869.74 | 17,212,086.21 | 17,037,013.31 |
| (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 | 6,100,171.29 | 26,938,828.86 | 10,093,474.54 | 17,525,613.25 | 17,316,318.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,981.09 | -1,935,751.85 | -1,002,604.80 | -313,527.04 | -279,304.91 |
| 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 | 961,136.35 | 20,842,840.16 | 5,125,259.65 | 10,854,597.42 | 11,227,187.41 |
| 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 | 0.05 | 0.21 | 0.08 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.21 | 0.08 | 0.14 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,190.20 | 25,003,077.01 | 9,090,869.74 | 17,212,086.21 | 17,037,013.31 |
| 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 | 6,100,171.29 | 26,938,828.86 | 10,093,474.54 | 17,525,613.25 | 17,316,318.22 |
| 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 | -2,423,981.09 | -1,935,751.85 | -1,002,604.80 | -313,527.04 | -279,304.91 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |