| 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 | 148,711,753.97 | 158,763,516.06 | 168,288,720.28 | 154,649,598.92 | 153,503,424.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,711,753.97 | 158,763,516.06 | 168,288,720.28 | 154,649,598.92 | 153,503,424.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,010,159.79 | 207,890,943.60 | 188,656,081.38 | 182,033,595.86 | 175,844,224.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,156,688.72 | 130,329,282.30 | 138,898,974.22 | 132,813,627.42 | 130,424,764.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,806.00 | 1,281,965.30 | 1,248,678.41 | 443,552.89 | 1,848,534.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,861.96 | 2,598,096.82 | 2,263,786.85 | 650,069.26 | 1,673,159.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,400,605.74 | 31,917,331.88 | 28,246,716.68 | 26,672,133.81 | 27,020,974.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,652,198.68 | 40,550,499.08 | 16,184,890.86 | 19,669,347.60 | 13,209,655.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,998.69 | 1,213,768.22 | 1,813,034.36 | 1,784,864.88 | 1,667,137.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,605.68 | 1,238,765.36 | 1,757,710.02 | -51,012.94 | 3,557,933.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,877.92 | 73,033.17 | 40,499.36 | -1,775,002.35 | 1,953,345.06 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -92,933,378.21 | - | -26,472.63 | 3,063.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,753.13 | -10,041,334.91 | 1,110,700.70 | 586,860.00 | 54.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 5,196,981.32 | - | 3,391.60 | 161,886.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,761.72 | 1,186,069.58 | 977,924.56 | 822,067.61 | 497,311.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,204.85 | -141,148,326.26 | -22,608,388.66 | -31,746,227.14 | -31,340,771.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,464.82 | -710,778.40 | 57,603.56 | 1,593,436.41 | 240,343.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,035.65 | 5,804,681.96 | 560,148.06 | 1,001,914.11 | 302,494.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,634.02 | -147,663,786.62 | -23,110,933.16 | -31,154,704.84 | -31,402,922.29 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 374,722.15 | -2,725,493.83 | -352,204.41 | 1,652,125.91 | 978,942.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,911.87 | -144,938,292.79 | -22,758,728.75 | -32,806,830.75 | -32,381,864.60 |
| (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 | 767,911.87 | -144,938,292.79 | -22,758,728.75 | -32,806,830.75 | -32,381,864.60 |
| (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 | 702,537.02 | -143,512,909.97 | -22,577,140.25 | -32,431,236.65 | -31,961,190.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,374.85 | -1,425,382.82 | -181,588.50 | -375,594.10 | -420,674.60 |
| 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 | -1,147,533.80 | -149,945,616.02 | -19,075,071.90 | -31,751,110.82 | -21,917,007.14 |
| 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 | - | - | -0.82 | -0.13 | -0.19 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.82 | -0.13 | -0.19 | -0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,911.87 | -144,938,292.79 | -22,758,728.75 | -32,806,830.75 | -32,381,864.60 |
| 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 | 702,537.02 | -143,512,909.97 | -22,577,140.25 | -32,431,236.65 | -31,961,190.00 |
| 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 | 65,374.85 | -1,425,382.82 | -181,588.50 | -375,594.10 | -420,674.60 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 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 |