| 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 | 519,949,745.15 | 486,998,079.61 | 535,638,699.92 | 550,662,330.67 | 440,324,905.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,949,745.15 | 486,998,079.61 | 535,638,699.92 | 550,662,330.67 | 440,324,905.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,191,216.62 | 550,351,201.34 | 566,599,893.70 | 551,961,043.11 | 468,972,044.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,848,990.29 | 426,464,563.29 | 482,952,735.45 | 471,460,350.12 | 401,136,180.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,103.58 | 38,527,326.49 | 9,028,631.67 | 28,609,518.34 | 9,536,727.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,199.94 | 2,666,763.12 | 2,511,864.20 | 2,804,889.20 | 2,551,542.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096,250.47 | 22,146,988.39 | 13,493,638.50 | 12,018,862.21 | 11,173,849.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,636,019.21 | 59,548,000.31 | 43,919,715.97 | 30,849,844.15 | 37,750,073.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,653.13 | 997,559.74 | 14,693,307.91 | 6,217,579.09 | 6,823,670.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,338.53 | 9,925,214.48 | 11,156,655.22 | 9,433,220.80 | 9,672,079.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,209.67 | 1,396,377.67 | 1,137,967.19 | 866,029.90 | 1,963,242.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,237.19 | -11,419,819.92 | -2,689,010.19 | -2,824,881.50 | -158,476.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,795.31 | -298,628.89 | -1,043,143.87 | -808,396.84 | 993,843.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 4,450.00 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,046.13 | 1,842,420.26 | 2,367,003.79 | 1,766,659.27 | 1,658,695.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,222.10 | -74,053,669.87 | -32,255,433.80 | -3,113,406.80 | -26,185,724.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,256.03 | 50,924.89 | 15,910.71 | 46,931.87 | 16,868.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,565.02 | 5,866.75 | 676,867.79 | 20,522.16 | 22,775.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,913.11 | -74,008,611.73 | -32,916,390.88 | -3,086,997.09 | -26,191,631.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,948.19 | -7,580,703.68 | -9,468,916.88 | 7,955,342.55 | -4,656,254.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,964.92 | -66,427,908.05 | -23,447,474.00 | -11,042,339.64 | -21,535,377.37 |
| (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 | 4,058,964.92 | -66,427,908.05 | -23,447,474.00 | -11,042,339.64 | -21,535,377.37 |
| (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 | 4,058,964.92 | -66,427,908.05 | -23,447,474.00 | -11,042,339.64 | -21,535,377.37 |
| 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 | 3,712,390.53 | -67,407,969.56 | -24,876,139.84 | -12,505,201.49 | -22,842,519.24 |
| 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 | 0.03 | -0.47 | -0.16 | -0.08 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.47 | -0.16 | -0.08 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,563.29 | 138,202.14 | -79,845.64 | 32,667.61 | -47,089.40 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,563.29 | 138,202.14 | -79,845.64 | 32,667.61 | -47,089.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,401.63 | -66,289,705.91 | -23,527,319.64 | -11,009,672.03 | -21,582,466.77 |
| 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 | 4,019,401.63 | -66,289,705.91 | -23,527,319.64 | -11,009,672.03 | -21,582,466.77 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |