| 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 | 87,886,678.18 | 170,622,942.33 | 121,621,909.77 | 131,530,384.09 | 135,626,648.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,886,678.18 | 170,622,942.33 | 121,621,909.77 | 131,530,384.09 | 135,626,648.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,933,026.26 | 73,975,001.03 | 105,531,898.36 | 90,726,658.32 | 91,142,982.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,304,659.01 | 62,822,670.51 | 63,795,414.24 | 62,360,295.06 | 74,822,867.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,119,864.00 | 19,629,924.22 | 13,584,882.99 | 15,714,373.69 | 14,645,403.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,741.31 | 1,930,454.49 | 1,440,670.57 | 3,457,854.08 | 1,348,082.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,127,384.34 | 12,708,923.59 | 6,828,551.34 | 6,846,416.14 | 4,488,401.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,531,390.37 | 7,242,519.90 | 15,743,359.15 | 19,032,325.31 | 13,005,826.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,487,012.77 | -30,359,491.68 | 4,139,020.07 | -16,684,605.96 | -17,167,599.85 |
| 其中：利息费用(元) | - | - | - | - | - | 866.40 | 4,377.04 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 11,121,564.60 | 8,715,630.56 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,258.26 | -13,425,251.61 | -3,800,823.83 | -5,162,021.03 | -405,996.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,273.78 | -2,247,531.70 | -875,710.85 | -737,029.56 | 236,675.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -257,796.83 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,651.90 | 1,822,183.97 | 3,945,456.25 | 1,293,506.78 | -271,329.44 |
| 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 | -693,323.58 | -682,163.65 | -174,002.72 | -176,875.14 | -286,534.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,618.24 | 11,263,231.16 | 2,934,420.58 | 345,347.73 | 541,941.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,143.88 | 94,033,696.27 | 18,293,353.56 | 36,543,529.69 | 44,535,200.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,051.07 | 1,470,030.13 | -926.24 | 107,725.46 | 2,691.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,630.82 | 58,711.14 | 2,734.92 | 3,361.20 | 1,254.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,564.13 | 95,445,015.26 | 18,289,692.40 | 36,647,893.95 | 44,536,637.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,655.95 | 15,308,802.57 | 2,086,619.83 | 5,746,109.79 | 5,002,305.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,908.18 | 80,136,212.69 | 16,203,072.57 | 30,901,784.16 | 39,534,332.13 |
| (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 | 7,651,908.18 | 80,136,212.69 | 16,203,072.57 | 30,901,784.16 | 39,534,332.13 |
| (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 | 8,732,428.90 | 80,303,749.62 | 17,036,624.18 | 32,543,748.60 | 39,631,348.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,520.72 | -167,536.93 | -833,551.61 | -1,641,964.44 | -97,016.46 |
| 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 | 6,374,531.32 | 38,138,828.25 | 11,043,983.72 | 30,665,020.84 | 39,439,732.29 |
| 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 | 0.08 | 0.76 | 0.16 | 0.31 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.76 | 0.16 | 0.31 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,292.17 | 3,191,084.80 | -2,724,656.11 | 677,177.83 | 256,146.39 |
| 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 | 83,280.99 | 3,141,076.69 | -2,768,195.71 | 672,446.99 | 250,178.88 |
| 归属于少数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 | 1,011.18 | 50,008.11 | 43,539.60 | 4,730.84 | 5,967.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,200.35 | 83,327,297.49 | 13,478,416.46 | 31,578,961.99 | 39,790,478.52 |
| 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 | 8,815,709.89 | 83,444,826.31 | 14,268,428.47 | 33,216,195.59 | 39,881,527.47 |
| 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 | -1,079,509.54 | -117,528.82 | -790,012.01 | -1,637,233.60 | -91,048.95 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |