| 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 | 257,681,456.65 | 353,359,638.29 | 214,922,563.57 | 224,046,892.16 | 256,384,274.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,681,456.65 | 353,359,638.29 | 214,922,563.57 | 224,046,892.16 | 256,384,274.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,632,862.81 | 341,826,031.81 | 235,363,125.58 | 243,230,155.22 | 238,947,937.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,170,668.33 | 233,855,184.31 | 159,498,808.12 | 172,433,338.26 | 162,745,490.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,863,669.42 | 25,810,937.42 | 24,159,559.94 | 27,983,744.99 | 21,265,487.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,475.32 | 1,736,434.37 | 2,081,682.10 | 1,537,322.80 | 2,014,919.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,810,526.88 | 58,165,535.94 | 29,299,307.72 | 25,405,409.30 | 33,596,168.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,482,637.60 | 22,544,473.36 | 20,614,365.06 | 21,514,828.93 | 19,327,983.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,114.74 | -286,533.59 | -290,597.36 | -5,644,489.06 | -2,111.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,138.85 | -3,873,845.49 | -1,344,232.89 | -2,828,942.91 | -436,958.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,003,661.59 | 45,630,110.98 | -1,030,202.08 | -23,423,238.17 | -7,186,507.48 |
| 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 | 745,795.79 | - | - | 229,479.46 | 349,753.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,537.59 | 612,034.26 | 1,178,340.08 | 681,311.61 | 658,871.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,727.27 | 3,002,637.41 | 6,396,599.25 | 11,880,067.41 | 9,367,484.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,106,559.20 | 56,671,130.61 | -15,819,290.53 | -32,644,585.66 | 20,181,262.86 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,446.38 | 100,832.27 | 219,595.69 | 220,596.70 | 303,523.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,056,112.82 | 56,570,298.34 | -16,038,886.22 | -32,865,182.36 | 19,877,739.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,485.23 | 6,798,342.14 | -414,153.99 | -1,053,873.12 | 865,082.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,319,627.59 | 49,771,956.20 | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 |
| (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 | 18,319,627.59 | 49,771,956.20 | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 |
| (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 | 18,370,144.62 | 49,840,184.91 | -15,582,536.51 | -31,765,162.46 | 19,062,471.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,517.03 | -68,228.71 | -42,195.72 | -46,146.78 | -49,814.55 |
| 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 | 18,064,891.71 | 49,266,382.02 | -16,420,382.33 | -33,136,147.90 | 18,410,565.06 |
| 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 | 0.04 | 0.11 | -0.03 | -0.07 | 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 | 0.04 | 0.12 | -0.04 | -0.07 | 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 | 18,319,627.59 | 49,771,956.20 | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 |
| 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 | 18,370,144.62 | 49,840,184.91 | -15,582,536.51 | -31,765,162.46 | 19,062,471.95 |
| 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 | -50,517.03 | -68,228.71 | -42,195.72 | -46,146.78 | -49,814.55 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |