| 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 | 184,113,047.68 | 308,506,595.01 | 238,902,400.58 | 324,001,855.21 | 221,679,462.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,113,047.68 | 308,506,595.01 | 238,902,400.58 | 324,001,855.21 | 221,679,462.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,889,813.85 | 310,535,998.76 | 234,577,469.95 | 297,494,360.25 | 208,411,836.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,084,120.73 | 243,468,667.02 | 175,809,375.01 | 230,928,246.41 | 159,323,404.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,759,232.26 | 15,027,767.19 | 10,545,357.74 | 11,523,138.06 | 9,432,523.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,868.87 | 3,891,522.48 | 2,266,844.50 | 2,652,054.61 | 2,447,107.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,896,941.53 | 23,768,947.27 | 22,443,822.31 | 26,008,889.33 | 15,741,298.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,716,642.43 | 16,032,981.54 | 15,886,329.57 | 17,601,001.35 | 15,848,241.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,008.03 | 8,346,113.26 | 7,625,740.82 | 8,781,030.49 | 5,619,260.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,891.84 | 8,669,225.36 | 7,406,950.35 | 8,810,071.76 | 5,649,119.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,003.95 | 92,662.45 | 125,472.44 | 157,145.32 | 158,524.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,199.00 | -1,756,948.96 | -79,413.98 | 122,589.15 | -151,224.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,752.51 | -15,735,142.41 | -8,163,649.18 | -3,870,711.38 | -833,434.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 110,000.00 | - | - | 157,726.03 | 69,095.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,898.07 | -641,421.39 | 45,693.37 | -462,879.23 | -232,832.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,173.93 | 2,454,921.13 | 2,518,037.01 | 2,190,406.34 | 2,327,058.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,956.18 | -17,891,939.26 | -1,355,191.64 | 24,823,206.80 | 14,442,491.95 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | 13,263.08 | 10,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,956.18 | -17,905,202.34 | -1,365,191.64 | 24,623,206.80 | 14,442,491.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,073.14 | -6,921,649.33 | -495,941.52 | 4,259,891.92 | 254,647.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,883.04 | -10,983,553.01 | -869,250.12 | 20,363,314.88 | 14,187,844.24 |
| (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 | 5,419,883.04 | -10,983,553.01 | -869,250.12 | 20,363,314.88 | 14,187,844.24 |
| (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 | 5,419,883.04 | -10,983,553.01 | -869,250.12 | 20,363,314.88 | 14,187,844.24 |
| 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 | 3,679,577.92 | -11,641,188.33 | -1,097,431.50 | 19,660,938.35 | 13,520,890.72 |
| 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 | 0.02 | -0.04 | - | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.04 | - | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,883.04 | -10,983,553.01 | -869,250.12 | 20,363,314.88 | 14,187,844.24 |
| 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 | 5,419,883.04 | -10,983,553.01 | -869,250.12 | 20,363,314.88 | 14,187,844.24 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |