| 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 | 189,092,696.62 | 237,804,329.33 | 221,135,908.92 | 237,582,438.02 | 145,507,511.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,092,696.62 | 237,804,329.33 | 221,135,908.92 | 237,582,438.02 | 145,507,511.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,528,898.43 | 285,700,329.82 | 242,651,441.58 | 266,792,100.61 | 168,150,101.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,824,916.72 | 227,277,709.99 | 200,253,793.91 | 216,637,639.02 | 133,773,572.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,754.08 | 4,549,572.40 | 6,501,939.41 | 10,694,132.54 | 7,614,605.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,655.53 | 4,002,488.91 | 1,584,120.81 | 4,564,735.59 | 1,663,251.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,087.72 | 18,666,336.99 | 16,162,465.23 | 16,512,553.79 | 12,053,750.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,381,446.53 | 30,425,409.86 | 18,135,924.72 | 18,059,514.62 | 13,377,770.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,037.85 | 778,811.67 | 13,197.50 | 323,525.05 | -332,849.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,830.22 | 1,178,181.15 | 192,162.66 | 2,029,008.49 | 742,555.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,918.33 | 259,647.69 | 733,221.78 | 1,188,507.34 | 1,647,220.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -172,580.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,982.05 | -9,757,223.53 | 114,368.24 | -11,854,772.70 | -598,513.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 42,426.61 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,751.31 | 3,595,114.20 | 2,297,688.45 | 1,960,117.04 | 1,544,966.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,088.79 | -54,125,610.54 | -19,101,201.64 | -47,697,279.81 | -21,696,137.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.55 | 483,718.09 | 245,117.39 | 100,841.02 | 4,089.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,819.65 | 26,971,498.14 | 396,646.76 | -23,912,514.42 | 115,436.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,382.69 | -80,613,390.59 | -19,252,731.01 | -23,683,924.37 | -21,807,483.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,214.78 | 13,846,035.65 | 2,564,046.19 | -1,973,308.70 | 147,812.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,167.91 | -94,459,426.24 | -21,816,777.20 | -21,710,615.67 | -21,955,296.00 |
| (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 | 382,167.91 | -94,459,426.24 | -21,816,777.20 | -21,710,615.67 | -21,955,296.00 |
| (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 | 825,009.91 | -91,804,517.15 | -21,414,033.24 | -18,719,748.63 | -21,448,333.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,842.00 | -2,654,909.09 | -402,743.96 | -2,990,867.04 | -506,962.81 |
| 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 | -4,370,639.19 | -65,634,761.25 | -22,971,533.39 | -44,393,538.94 | -22,143,701.19 |
| 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 | - | -0.12 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.12 | -0.03 | -0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,167.91 | -94,459,426.24 | -21,816,777.20 | -21,710,615.67 | -21,955,296.00 |
| 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 | 825,009.91 | -91,804,517.15 | -21,414,033.24 | -18,719,748.63 | -21,448,333.19 |
| 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 | -442,842.00 | -2,654,909.09 | -402,743.96 | -2,990,867.04 | -506,962.81 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |