| 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 | 464,316,060.82 | 452,625,367.66 | 376,344,051.36 | 404,189,264.76 | 376,570,029.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,316,060.82 | 452,625,367.66 | 376,344,051.36 | 404,189,264.76 | 376,570,029.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,165,437.58 | 436,709,503.96 | 366,601,827.57 | 372,861,823.89 | 357,731,635.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,487,633.26 | 353,339,793.48 | 298,707,926.16 | 309,409,328.21 | 292,918,619.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,149,459.75 | 16,907,603.18 | 26,637,057.29 | 15,708,248.58 | 17,180,251.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,520.79 | 1,955,690.43 | 1,242,619.63 | 1,828,688.84 | 869,888.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,452,931.95 | 44,679,911.17 | 22,608,525.93 | 30,705,180.28 | 31,685,039.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,986,742.64 | 11,532,795.04 | 10,597,653.29 | 11,940,411.62 | 10,758,301.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,149.19 | 8,293,710.66 | 6,808,045.27 | 3,269,966.36 | 4,319,535.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,513.57 | 9,829,967.88 | 6,942,288.45 | 5,794,244.91 | 6,160,203.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,841.56 | 1,795,304.29 | 1,383,774.00 | 2,141,214.84 | 1,879,052.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,439.32 | -185,562,319.44 | 25,182.99 | 305,660.01 | 169,841.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,381.19 | -8,911,598.82 | 2,600,418.81 | 884,180.26 | 1,429,254.71 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,835.65 | - | - | -2,609,609.78 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,500.54 | 767,249.10 | 156,029.41 | 34,984.96 | 365,170.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,831.72 | -177,790,805.46 | 12,523,855.00 | 29,942,656.32 | 20,519,727.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,365.92 | 95,249.26 | 94,129.53 | 10,795.59 | 40,228.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,484.54 | 18,060.00 | 6,502.85 | 249,959.20 | 500,873.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,390,713.10 | -177,713,616.20 | 12,611,481.68 | 29,703,492.71 | 20,059,082.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,508.17 | -8,775,235.02 | 2,122,653.05 | 5,892,783.97 | 3,412,974.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,104,204.93 | -168,938,381.18 | 10,488,828.63 | 23,810,708.74 | 16,646,108.61 |
| (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 | 22,104,204.93 | -168,938,381.18 | 10,488,828.63 | 23,810,708.74 | 16,646,108.61 |
| (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 | 22,104,204.93 | -168,938,381.18 | 10,488,828.63 | 23,810,708.74 | 16,646,108.61 |
| 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 | 21,490,477.96 | -169,656,153.79 | 10,281,720.95 | 26,202,428.91 | 16,967,754.49 |
| 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 | -0.40 | 0.03 | 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 | 0.05 | -0.40 | 0.03 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503.43 | -1,546,279.78 | 484,525.41 | 30,273.72 | -2,251.69 |
| 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 | 3,503.43 | -1,546,279.78 | 484,525.41 | 30,273.72 | -2,251.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,708.36 | -170,484,660.96 | 10,973,354.04 | 23,840,982.46 | 16,643,856.92 |
| 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 | 22,107,708.36 | -170,484,660.96 | 10,973,354.04 | 23,840,982.46 | 16,643,856.92 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |