| 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 | 305,163,707.03 | 595,362,839.05 | 371,136,220.92 | 373,050,382.64 | 239,302,220.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,163,707.03 | 595,362,839.05 | 371,136,220.92 | 373,050,382.64 | 239,302,220.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,870,985.40 | 533,336,572.67 | 347,808,181.79 | 349,950,491.43 | 261,674,979.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,051,585.04 | 356,229,903.81 | 221,229,720.08 | 230,384,435.75 | 142,456,310.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,832.60 | 36,162,490.37 | 26,840,882.94 | 25,114,159.13 | 28,706,431.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,516.70 | 5,820,742.28 | 2,028,169.88 | 2,528,029.13 | 1,062,987.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,889,372.62 | 96,670,734.41 | 77,024,929.03 | 67,975,227.77 | 65,660,154.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,082.32 | 40,056,112.33 | 23,422,827.15 | 26,993,764.53 | 26,761,435.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,086,403.88 | -1,603,410.53 | -2,738,347.29 | -3,045,124.88 | -2,972,339.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,620.09 | 3,308,197.92 | 3,581,369.64 | 8,442,673.83 | 1,427,333.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,940.57 | 544,023.77 | 1,252,473.63 | 3,112,771.32 | 2,978,249.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -16,927,073.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,319.51 | -65,078,253.81 | - | 11,928,606.03 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -365,816.69 | 765,400.00 | 326,210.05 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,467.35 | 7,728,388.75 | 7,238,180.79 | 2,683,319.31 | 7,806,996.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,686.15 | -12,559,684.56 | 31,387,838.33 | 38,206,492.31 | -14,633,045.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,450.29 | -692,303.41 | 270,668.54 | 158,231.60 | 1,194,048.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,795.66 | 621,457.06 | 510,046.36 | 1,385.62 | 114,245.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,340.78 | -13,873,445.03 | 31,148,460.51 | 38,363,338.29 | -13,553,242.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,624.63 | -6,730,562.75 | 4,255,079.75 | 5,418,648.07 | 2,660,997.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,716.15 | -7,142,882.28 | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 |
| (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 | 2,399,716.15 | -7,142,882.28 | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 |
| (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 | 1,580,576.15 | -11,622,312.37 | 25,991,870.14 | 31,438,521.94 | -14,421,536.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,140.00 | 4,479,430.09 | 901,510.62 | 1,506,168.28 | -1,792,703.98 |
| 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 | 1,156,864.37 | -10,156,178.76 | 25,313,803.20 | 29,917,109.52 | -18,322,345.47 |
| 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 | 0.04 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.04 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,716.15 | -7,142,882.28 | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 |
| 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 | 1,580,576.15 | -11,622,312.37 | 25,991,870.14 | 31,438,521.94 | -14,421,536.31 |
| 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 | 819,140.00 | 4,479,430.09 | 901,510.62 | 1,506,168.28 | -1,792,703.98 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |