| 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 | 201,657,154.39 | 205,626,563.97 | 159,179,087.52 | 224,837,548.88 | 262,051,377.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,657,154.39 | 205,626,563.97 | 159,179,087.52 | 224,837,548.88 | 262,051,377.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,721,163.49 | 215,266,813.45 | 184,405,255.35 | 202,934,520.38 | 214,677,513.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,276,776.16 | 114,783,302.96 | 80,616,539.73 | 105,995,062.02 | 132,215,171.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,846,347.86 | 9,231,253.84 | 12,621,472.40 | 16,108,049.62 | 14,556,648.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,104.65 | 5,543,038.83 | 2,524,605.40 | 4,376,379.28 | 2,367,498.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,868.16 | 28,682,325.96 | 24,078,677.31 | 25,781,904.94 | 18,839,716.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,494.52 | 46,859,399.69 | 56,124,771.11 | 45,205,468.27 | 40,429,092.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,572.14 | 10,167,492.17 | 8,439,189.40 | 5,467,656.25 | 6,269,386.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,513.62 | 10,146,176.44 | 7,280,619.31 | 4,773,343.22 | 5,573,330.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,030.10 | 172,966.12 | 182,556.66 | 162,961.95 | 256,938.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,271,209.08 | -4,278,731.77 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,919.31 | -5,766,357.15 | 659,130.03 | -1,524,331.02 | -634,966.61 |
| 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 | 544,497.80 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -25,370.69 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,990.03 | 994,939.92 | 1,419,896.01 | 1,813,923.51 | 3,091,977.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,060.68 | -10,041,126.13 | -26,255,354.07 | 21,589,482.40 | 49,888,514.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,767.52 | 353,159.90 | 18,198,530.66 | 31,069.44 | 47,029.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,695.04 | 32,157,067.62 | 218,977.44 | 1,418,098.72 | 104,561.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,133.16 | -41,845,033.85 | -8,275,800.85 | 20,202,453.12 | 49,830,982.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,354.87 | -5,517,888.33 | 3,080,473.04 | 5,861,743.01 | 7,808,401.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,221.71 | -36,327,145.52 | -11,356,273.89 | 14,340,710.11 | 42,022,580.71 |
| (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 | -57,221.71 | -36,327,145.52 | -11,356,273.89 | 14,340,710.11 | 42,022,580.71 |
| (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 | -4,054,437.18 | -14,471,750.52 | -3,916,037.20 | 7,770,182.23 | 19,863,584.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,215.47 | -21,855,395.00 | -7,440,236.69 | 6,570,527.88 | 22,158,996.38 |
| 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 | -4,941,733.58 | -3,326,595.36 | -10,681,714.84 | 7,971,776.37 | 18,366,320.99 |
| 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 | -0.01 | -0.02 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | - | 0.01 | 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 | 288,073.67 | -140,311.80 | 381,006.17 | -227,857.79 | -109,197.83 |
| 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 | 288,088.16 | -143,026.60 | 383,521.25 | -228,711.94 | -109,313.53 |
| 归属于少数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 | -14.49 | 2,714.80 | -2,515.08 | 854.15 | 115.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,851.96 | -36,467,457.32 | -10,975,267.72 | 14,112,852.32 | 41,913,382.88 |
| 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 | -3,766,349.02 | -14,614,777.12 | -3,532,515.95 | 7,541,470.29 | 19,754,270.80 |
| 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 | 3,997,200.98 | -21,852,680.20 | -7,442,751.77 | 6,571,382.03 | 22,159,112.08 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 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 |