| 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 | 189,301,895.29 | 162,648,775.46 | 151,482,255.11 | 375,789,896.53 | 268,203,514.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,301,895.29 | 162,648,775.46 | 151,482,255.11 | 375,789,896.53 | 268,203,514.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,631,032.98 | 184,479,482.96 | 149,020,636.18 | 290,141,177.09 | 231,592,230.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,845,431.03 | 87,802,989.42 | 85,256,881.04 | 223,532,650.71 | 164,225,606.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,393,774.79 | 34,940,835.43 | 15,924,301.41 | 21,386,240.66 | 17,416,024.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,831.04 | 3,064,590.13 | 1,624,669.64 | 2,410,960.17 | 1,336,966.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,275,525.06 | 37,473,581.43 | 19,610,403.06 | 15,609,433.16 | 25,151,099.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,073.54 | 16,549,036.29 | 22,974,208.07 | 19,477,430.12 | 19,605,418.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,397.52 | 4,648,450.26 | 3,630,172.96 | 7,724,462.27 | 3,857,114.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,721.23 | 3,364,482.65 | 5,835,717.49 | 6,890,351.19 | 4,809,427.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,260.48 | 364,549.59 | 296,087.57 | 375,112.94 | 644,418.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,009,620.29 | 2,529,432.87 | -3,741,886.40 | -645,099.02 | -511,875.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,573.02 | -922,861.06 | 8,238,718.89 | -32,390,131.58 | -2,759,527.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,217.97 | -1,752,100.99 | 558,030.18 | 217,001.32 | -2,056,196.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,172.03 | 9,081,036.72 | 6,068,924.28 | 2,760,878.32 | 4,951,331.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,265.95 | -12,897,540.25 | 13,652,404.97 | 55,615,640.32 | 36,235,015.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,040,212.57 | 49,144.20 | 1,203.77 | 14,649.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790.90 | 153,354.75 | 249,105.47 | 257,011.99 | 482,848.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,475.05 | -12,010,682.43 | 13,452,443.70 | 55,359,832.10 | 35,766,817.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,365.29 | -3,731,939.78 | 397,829.91 | 2,470,718.65 | 5,164,278.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,840.34 | -8,278,742.65 | 13,054,613.79 | 52,889,113.45 | 30,602,538.88 |
| (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 | 4,897,840.34 | -8,278,742.65 | 13,054,613.79 | 52,889,113.45 | 30,602,538.88 |
| (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 | 12,591,771.66 | -1,508,725.16 | 14,489,671.64 | 52,786,183.52 | 30,781,307.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,693,931.32 | -6,770,017.49 | -1,435,057.85 | 102,929.93 | -178,768.57 |
| 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 | 12,308,205.78 | -3,766,748.61 | 10,721,976.24 | 54,111,892.09 | 27,620,735.60 |
| 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 | - | 0.05 | 0.20 | 0.11 |
| 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 | - | 0.05 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348.93 | -2,261,896.09 | 94,671.29 | 3,215,554.39 | 75,915.29 |
| 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 | -348.93 | -2,261,896.09 | 94,671.29 | 3,215,554.39 | 75,915.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,491.41 | -10,540,638.74 | 13,149,285.08 | 56,104,667.84 | 30,678,454.17 |
| 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 | 12,591,422.73 | -3,770,621.25 | 14,584,342.93 | 56,001,737.91 | 30,857,222.74 |
| 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 | -7,693,931.32 | -6,770,017.49 | -1,435,057.85 | 102,929.93 | -178,768.57 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |