| 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 | 361,419,226.73 | 395,549,047.32 | 320,049,119.74 | 302,872,775.74 | 361,783,077.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,419,226.73 | 395,549,047.32 | 320,049,119.74 | 302,872,775.74 | 361,783,077.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,518,894.23 | 427,656,132.24 | 263,956,358.03 | 281,443,682.06 | 306,836,632.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,926,236.96 | 278,329,270.48 | 130,875,934.65 | 122,397,618.55 | 124,018,992.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,400.02 | 20,514,597.36 | 10,826,898.85 | 18,437,261.07 | 19,631,760.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,315.21 | 1,721,907.81 | 1,389,425.77 | 1,462,909.13 | 784,358.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,167,531.44 | 97,269,519.57 | 100,106,419.18 | 109,288,481.33 | 136,956,978.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,038,110.40 | 29,608,024.51 | 21,372,609.72 | 30,156,308.46 | 24,906,463.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,699.80 | 212,812.51 | -614,930.14 | -298,896.48 | 538,077.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,511.07 | 421,428.04 | 253,825.84 | 391,292.25 | 517,811.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,709.94 | 209,381.53 | 168,950.98 | 322,664.32 | 350,538.33 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -19,189,393.50 | -2,556,807.50 | -662,969.06 | -2,006,446.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,417,941.31 | -27,833,759.10 | -10,905,899.46 | -5,475,431.24 | -5,709,843.79 |
| 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 | 139,580.85 | 231,502.72 | 79,277.13 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,033.26 | 256.41 | 61,971.49 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,364.28 | 157,561.68 | 7,109.58 | 14,540.28 | 227,000.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,774,308.45 | -78,142,370.26 | 42,927,880.18 | 18,277,867.24 | 48,268,573.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009.82 | 740,520.93 | 25,212.00 | 82,608.38 | 18,406.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560.84 | 1,934,728.46 | 1,373,743.72 | 375,895.29 | 1,035,513.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,777,757.43 | -79,336,577.79 | 41,579,348.46 | 17,984,580.33 | 47,251,466.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,124.67 | -29,263,414.57 | 5,153,675.19 | 2,412,546.30 | 2,458,857.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,632.76 | -50,073,163.22 | 36,425,673.27 | 15,572,034.03 | 44,792,608.81 |
| (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 | 12,747,632.76 | -50,073,163.22 | 36,425,673.27 | 15,572,034.03 | 44,792,608.81 |
| (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 | 12,713,011.49 | -50,058,473.56 | 36,415,158.14 | 15,570,315.43 | 44,792,608.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,621.27 | -14,689.66 | 10,515.13 | - | - |
| 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 | 12,608,385.90 | -49,942,604.03 | 37,315,384.77 | 13,624,524.44 | 44,986,538.67 |
| 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 | 0.05 | -0.18 | 0.14 | 0.03 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.18 | 0.13 | 0.03 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,632.76 | -50,073,163.22 | 36,425,673.27 | 15,572,034.03 | 44,792,608.81 |
| 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 | 12,713,011.49 | -50,058,473.56 | 36,415,158.14 | 15,570,315.43 | 44,792,608.81 |
| 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 | 34,621.27 | -14,689.66 | 10,515.13 | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |