| 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 | 334,363,968.12 | 501,446,644.52 | 443,978,069.83 | 392,650,194.01 | 280,437,938.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,363,968.12 | 501,446,644.52 | 443,978,069.83 | 392,650,194.01 | 280,437,938.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,920,576.09 | 496,040,485.35 | 428,055,535.80 | 363,957,008.43 | 277,425,360.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,981,133.56 | 406,060,376.06 | 340,600,651.36 | 291,795,192.56 | 208,216,597.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,247.41 | 29,733,216.29 | 19,761,390.99 | 18,879,090.28 | 17,643,811.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,174.52 | 8,719,152.53 | 2,906,912.35 | 2,464,392.35 | 2,710,319.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,691.23 | 6,692,701.46 | 18,074,593.57 | 13,744,800.56 | 13,435,674.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,795,110.38 | 43,436,207.06 | 43,576,984.64 | 37,456,651.76 | 31,665,568.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,218.99 | 1,398,831.95 | 3,135,002.89 | -383,119.08 | 3,753,388.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,401.82 | 2,967,065.26 | 3,747,088.56 | 2,513,168.99 | 5,194,015.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,460.61 | 618,230.92 | 987,923.45 | 1,765,482.51 | 1,344,512.14 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -47,541,820.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,015.11 | -16,018,425.87 | -2,151,277.01 | -3,308,733.87 | 7,426,360.88 |
| 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 | -58,568.92 | 396,853.02 | 538,946.25 | -233,867.70 | -413,574.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,859.82 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,324.67 | 6,671,272.52 | 1,801,731.89 | 2,907,014.73 | 4,842,261.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,444.15 | -49,875,308.09 | 16,149,474.89 | 26,589,185.16 | 14,942,796.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,735.95 | 710,912.66 | 585,855.42 | 368,897.96 | 484,791.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,719.52 | 920,112.85 | 204,686.81 | 44,854.06 | 9,784.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,460.58 | -50,084,508.28 | 16,530,643.50 | 26,913,229.06 | 15,417,804.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,755.37 | -26,304,551.29 | 3,516,186.13 | 3,559,963.57 | 3,542,131.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,581,705.21 | -23,779,956.99 | 13,014,457.37 | 23,353,265.49 | 11,875,672.96 |
| (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 | 14,581,705.21 | -23,779,956.99 | 13,014,457.37 | 23,353,265.49 | 11,875,672.96 |
| (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 | 13,333,008.59 | -23,765,778.42 | 12,628,528.88 | 22,838,103.14 | 10,996,091.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,696.62 | -14,178.57 | 385,928.49 | 515,162.35 | 879,581.88 |
| 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 | 10,640,138.58 | -26,787,911.85 | 11,423,629.24 | 24,914,192.31 | 6,957,616.32 |
| 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 | 0.02 | 0.04 | 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 | 0.02 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,909.26 | 984,766.07 | -840,074.20 | 215,722.07 | 79,492.01 |
| 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 | -38,338.56 | 439,967.28 | -471,646.43 | 121,530.78 | 44,988.08 |
| 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 | -29,570.70 | 544,798.79 | -368,427.77 | 94,191.29 | 34,503.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,795.95 | -22,795,190.92 | 12,174,383.17 | 23,568,987.56 | 11,955,164.97 |
| 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 | 13,294,670.03 | -23,325,811.14 | 12,156,882.45 | 22,959,633.92 | 11,041,079.16 |
| 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 | 1,219,125.92 | 530,620.22 | 17,500.72 | 609,353.64 | 914,085.81 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |