| 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 | 184,643,548.49 | 257,501,639.39 | 131,344,986.83 | 153,750,346.80 | 179,747,318.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,643,548.49 | 257,501,639.39 | 131,344,986.83 | 153,750,346.80 | 179,747,318.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,319,863.90 | 249,920,021.30 | 160,936,368.34 | 158,854,798.87 | 171,274,680.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,767,867.49 | 181,959,708.25 | 91,177,202.81 | 98,940,068.20 | 105,339,228.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,243,463.76 | 19,965,841.96 | 18,151,022.28 | 17,043,512.82 | 18,397,970.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,444.93 | 1,718,596.48 | 520,749.53 | 1,047,599.72 | 632,157.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,379,319.19 | 31,534,814.76 | 30,828,684.71 | 27,417,934.10 | 30,975,675.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,628.13 | 19,443,605.85 | 20,331,008.87 | 16,858,424.78 | 17,432,542.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,859.60 | -4,702,546.00 | -72,299.86 | -2,452,740.75 | -1,502,894.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,939.16 | 184,877.46 | 160,624.17 | 345,682.86 | 194,310.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,262.54 | 548,054.02 | 1,395,312.56 | 1,867,765.03 | 2,465,188.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,153.60 | -14,827,779.84 | -4,673,637.58 | 4,095,187.44 | -1,302,514.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,235,891.54 | -15,738,760.05 | -2,794,170.60 | -4,877,314.65 | -13,914,580.01 |
| 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 | - | - | 10,502.74 | -17,479.45 | -130,301.37 | 141,424.66 | 6,356.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,451.02 | 466,401.83 | 2,237,888.42 | 1,807,434.94 | 2,373,485.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,210.18 | 2,711,413.89 | 1,326,368.90 | 2,765,725.11 | 1,423,235.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,803.39 | -19,824,585.53 | -33,625,233.74 | -1,167,641.73 | -2,941,380.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,784.30 | 73,567.35 | 837,323.16 | 232,622.76 | 9,461.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,365.30 | 4,905,746.68 | 167,213.68 | 47,613.40 | 323,561.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,222.39 | -24,656,764.86 | -32,955,124.26 | -982,632.37 | -3,255,479.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555.86 | -5,409,032.64 | -9,661,962.89 | -3,217,281.77 | -3,160,632.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,778.25 | -19,247,732.22 | -23,293,161.37 | 2,234,649.40 | -94,847.00 |
| (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 | 12,717,778.25 | -19,247,732.22 | -23,293,161.37 | 2,234,649.40 | -94,847.00 |
| (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 | 13,602,733.89 | -18,709,572.99 | -22,186,068.55 | 1,758,244.89 | 607,308.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,955.64 | -538,159.23 | -1,107,092.82 | 476,404.51 | -702,155.47 |
| 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 | 10,462,864.55 | -15,575,445.12 | -23,026,402.60 | 1,855,752.98 | -1,657,530.15 |
| 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 | 0.02 | -0.03 | -0.03 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | -0.03 | -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 | -110,121.24 | 658,888.99 | -275,470.89 | 166,281.71 | -45,574.89 |
| 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 | -110,121.24 | 658,888.99 | -275,470.89 | 166,281.71 | -45,574.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,607,657.01 | -18,588,843.23 | -23,568,632.26 | 2,400,931.11 | -140,421.89 |
| 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 | 13,492,612.65 | -18,050,684.00 | -22,461,539.44 | 1,924,526.60 | 561,733.58 |
| 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 | -884,955.64 | -538,159.23 | -1,107,092.82 | 476,404.51 | -702,155.47 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-24 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 | 2024-08-09 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 |