| 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 | 152,865,703.95 | 192,346,302.40 | 142,260,056.60 | 93,090,555.40 | 145,598,596.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,865,703.95 | 192,346,302.40 | 142,260,056.60 | 93,090,555.40 | 145,598,596.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,076,484.80 | 183,731,998.94 | 139,554,877.92 | 118,396,448.31 | 130,820,555.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,931,593.65 | 82,360,550.25 | 57,180,198.36 | 39,611,092.43 | 65,885,342.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,757,518.88 | 37,687,902.80 | 28,538,276.52 | 28,918,349.38 | 23,825,727.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,631.59 | 2,442,628.63 | 1,604,185.70 | 1,147,847.55 | 1,068,357.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,232,696.93 | 35,570,019.57 | 30,216,532.86 | 29,247,492.77 | 23,523,777.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,896,852.35 | 15,926,608.81 | 20,099,384.32 | 19,204,764.05 | 17,021,618.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,191.40 | 9,744,288.88 | 1,916,300.16 | 266,902.13 | -504,267.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,435.27 | 14,637,618.58 | 989,523.13 | 1,169,947.94 | 640,633.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,873.22 | 5,720,907.36 | 564,045.45 | 737,403.34 | 1,161,193.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,634.18 | -46,382,672.49 | -280,392.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722.75 | -8,548,872.15 | 794,370.03 | - | - |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,411.60 | 9,213,297.25 | 9,945,567.22 | 2,387,347.48 | 4,080,835.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,938.70 | -37,242,843.45 | 13,164,723.86 | -82,372,521.97 | 18,858,876.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,148.15 | 84,448.14 | -5,912.13 | 274,614.70 | 2,457.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,199.73 | - | - | - | 463.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,891,887.12 | -38,230,403.92 | 13,159,275.60 | -82,097,907.27 | 18,860,870.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,328.50 | 18,493,294.89 | 262,780.32 | -1,343,454.85 | 3,568,483.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,699,558.62 | -56,723,698.81 | 12,896,495.28 | -80,754,452.42 | 15,292,387.14 |
| (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 | 17,699,558.62 | -56,723,698.81 | 12,896,495.28 | -80,754,452.42 | 15,292,387.14 |
| (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 | 17,848,422.75 | -58,925,571.00 | 10,417,358.40 | -79,555,997.49 | 14,983,071.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,864.13 | 2,201,872.19 | 2,479,136.88 | -1,198,454.93 | 309,315.70 |
| 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 | 16,749,077.43 | -62,185,155.51 | 8,984,543.39 | -81,131,136.09 | 11,699,582.39 |
| 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 | -0.17 | 0.03 | -0.22 | 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 | -0.13 | 0.03 | -0.21 | 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 | 197,116.36 | -1,739,372.98 | 1,017,568.58 | 504,825.31 | 8,084.79 |
| 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 | 202,806.83 | -1,150,821.50 | 1,017,453.36 | 485,810.32 | 744.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -5,690.47 | -588,551.48 | 115.22 | 19,014.99 | 7,340.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,896,674.98 | -58,463,071.79 | 13,914,063.86 | -80,249,627.11 | 15,300,471.93 |
| 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 | 18,051,229.58 | -60,076,392.50 | 11,434,811.76 | -79,070,187.17 | 14,983,815.46 |
| 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 | -154,554.60 | 1,613,320.71 | 2,479,252.10 | -1,179,439.94 | 316,656.47 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |