| 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 | 143,053,736.81 | 155,648,325.78 | 110,712,841.93 | 135,278,237.79 | 279,079,355.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,053,736.81 | 155,648,325.78 | 110,712,841.93 | 135,278,237.79 | 279,079,355.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,451,124.28 | 290,420,354.71 | 156,690,416.42 | 145,794,704.57 | 282,087,397.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,667,893.40 | 147,309,650.60 | 78,857,998.83 | 73,184,204.84 | 194,602,311.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,815.60 | 4,506,497.75 | 4,637,294.65 | 7,898,461.49 | 8,389,038.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,722.25 | 1,583,894.08 | 485,619.90 | 686,661.18 | 3,701,436.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,710,958.53 | 97,054,462.06 | 55,771,339.09 | 50,860,796.90 | 55,147,412.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,627.14 | 33,405,472.94 | 10,713,651.87 | 8,545,878.37 | 11,609,219.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,107.36 | 6,560,377.28 | 6,224,512.09 | 4,618,701.78 | 8,637,980.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,906.89 | 7,930,110.00 | 6,043,713.34 | 5,816,915.78 | 8,605,009.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195.99 | 1,514,142.24 | 45,334.63 | 1,294,475.31 | 107,188.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,806.79 | -58,286,947.83 | -18,070,101.23 | 13,095,871.82 | -744,597.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,461.10 | -37,349,357.13 | -4,065,774.93 | 22,924,544.26 | 5,820,015.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 50,000,000.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,578.08 | 2,801,385.91 | 61,504.45 | 120,767.52 | 85,185.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,197.05 | -184,947,907.74 | -68,051,946.20 | 32,299,489.44 | 63,254,004.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,315.07 | -48,065,665.82 | 50,019,604.78 | 5,350,513.80 | 244,231.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,206.93 | 9,860,212.81 | 8,664,633.34 | 15,582,654.93 | 6,755,410.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,305.19 | -242,873,786.37 | -26,696,974.76 | 22,067,348.31 | 56,742,825.31 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | 4,324,925.83 | -1,736,913.74 | 13,391,740.17 | -11,362,203.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,305.19 | -247,198,712.20 | -24,960,061.02 | 8,675,608.14 | 68,105,028.85 |
| (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 | 6,389,305.19 | -247,198,712.20 | -24,960,061.02 | 8,675,608.14 | 68,105,028.85 |
| (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 | 6,389,305.19 | -247,198,712.20 | -24,960,061.02 | 8,675,608.14 | 68,105,028.85 |
| 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 | 2,173,589.60 | -237,364,724.80 | -66,229,343.42 | 150,325.30 | 7,969,026.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.10 | -0.01 | - | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.10 | -0.01 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,492.49 | 2,593,002.84 | -4,364,061.16 | - | - |
| 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 | 2,980,492.49 | 2,593,002.84 | -4,364,061.16 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,797.68 | -244,605,709.36 | -29,324,122.18 | 16,572,574.76 | 68,105,028.85 |
| 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 | 9,369,797.68 | -244,605,709.36 | -29,324,122.18 | 16,572,574.76 | 68,105,028.85 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |