| 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 | 262,707,827.74 | 306,467,223.39 | 288,456,126.05 | 353,707,277.08 | 303,928,684.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,707,827.74 | 306,467,223.39 | 288,456,126.05 | 353,707,277.08 | 303,928,684.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,896,981.02 | 314,241,868.77 | 299,783,331.66 | 341,349,301.22 | 299,492,941.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,613,409.74 | 239,737,635.18 | 220,610,934.47 | 260,989,641.52 | 229,891,106.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,809.79 | 20,986,141.41 | 17,684,364.66 | 18,632,306.50 | 14,319,764.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,919.29 | 2,091,979.27 | 1,902,779.80 | 1,410,339.63 | 1,405,796.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,539,032.60 | 26,301,141.73 | 34,469,240.89 | 40,274,813.35 | 34,645,301.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,311,382.66 | 33,113,552.97 | 22,490,006.65 | 23,317,977.85 | 20,966,818.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,570,573.06 | -7,988,581.79 | 2,626,005.19 | -3,275,777.63 | -1,735,846.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,931.93 | 1,641,450.71 | -1,268,268.18 | 1,532,539.18 | 1,455,441.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,635.68 | 316,546.63 | 359,109.11 | 424,386.06 | 411,484.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,821,248.48 | -42,486,800.68 | -48,825,772.63 | -5,498,043.41 | -5,936,098.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,569.01 | -3,366,434.53 | -3,861,706.60 | -6,102,409.87 | -306,892.37 |
| 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 | 1,513,462.07 | 845,763.07 | 708,827.55 | 1,547,723.67 | 1,497,726.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,770.77 | 1,437,803.88 | 857,219.89 | 980,005.33 | 1,233,496.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,221.39 | 2,724,590.73 | 3,247,560.03 | 3,570,036.43 | 3,422,654.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,195.11 | -46,551,242.60 | -59,085,826.21 | 7,013,800.50 | 4,328,947.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.61 | 50,997.12 | 108,588.54 | 10,852.28 | 51,766.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,895.22 | 1,505,208.23 | 177,126.32 | 648,907.64 | 195,255.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,300.50 | -48,005,453.71 | -59,154,363.99 | 6,375,745.14 | 4,185,458.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,906,270.89 | 2,813,045.18 | -7,215,142.59 | -30,170.32 | 552,078.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,571.39 | -50,818,498.89 | -51,939,221.40 | 6,405,915.46 | 3,633,380.30 |
| (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 | 2,132,571.39 | -50,818,498.89 | -51,939,221.40 | 6,405,915.46 | 3,633,380.30 |
| (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 | 2,248,698.11 | -48,545,240.65 | -50,914,750.74 | 5,566,541.33 | 2,013,345.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,126.72 | -2,273,258.24 | -1,024,470.66 | 839,374.13 | 1,620,034.31 |
| 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 | -1,588,442.46 | -52,945,427.51 | -55,813,304.99 | 1,510,593.50 | -2,313,686.93 |
| 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 | - | 0.01 | -0.11 | -0.13 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.11 | -0.13 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,005.82 | -2,923,429.08 | 1,639,442.47 | 1,618,421.83 | -2,040,912.17 |
| 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 | -535,005.82 | -2,923,429.08 | 1,639,442.47 | 1,618,421.83 | -2,040,912.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,565.57 | -53,741,927.97 | -50,299,778.93 | 8,024,337.29 | 1,592,468.13 |
| 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 | 1,713,692.29 | -51,468,669.73 | -49,275,308.27 | 7,184,963.16 | -27,566.18 |
| 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 | -116,126.72 | -2,273,258.24 | -1,024,470.66 | 839,374.13 | 1,620,034.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |