| 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 | 259,509,426.96 | 255,204,592.63 | 120,884,691.98 | 219,690,563.13 | 211,593,106.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,509,426.96 | 255,204,592.63 | 120,884,691.98 | 219,690,563.13 | 211,593,106.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,601,488.58 | 317,832,871.38 | 157,076,466.97 | 252,390,249.74 | 220,798,788.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,893,751.42 | 278,237,517.44 | 109,671,266.62 | 202,822,504.23 | 179,390,269.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,412.57 | 11,215,297.51 | 12,927,022.82 | 10,145,098.44 | 8,453,489.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,174.11 | 1,381,739.57 | 976,847.63 | 1,515,652.69 | 778,270.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,397.80 | -2,910,854.53 | 5,218,686.71 | 7,455,705.96 | 6,887,782.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,453,432.99 | 24,472,630.29 | 21,659,793.80 | 22,250,107.19 | 20,068,831.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,319.69 | 5,436,541.10 | 6,622,849.39 | 8,201,181.23 | 5,220,143.60 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,502,723.55 | 6,251,351.18 | 5,880,932.48 | 8,639,324.58 | 5,654,120.23 |
| 其中：利息收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 285,971.56 | 258,484.35 | 150,149.50 | 384,154.72 | 663,439.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,776.76 | -116,595,399.67 | 1,219,607.26 | -2,687,799.43 | -2,838,891.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,969,579.91 | -45,902,706.31 | -430,425.52 | -1,821,603.44 | 716,899.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -124,739.66 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,452.72 | 1,476,224.09 | -54,959.44 | -2,982,875.35 | 95,484.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,414.54 | 2,579,514.95 | 823,367.83 | 3,002,192.20 | 3,168,078.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,438.78 | -220,211,551.15 | -34,420,814.80 | -36,883,022.44 | -8,043,924.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,154.20 | 451,422.40 | 447,990.53 | 264,432.21 | 1,359,919.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,188.20 | 177,842.98 | 97,753.55 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,404.78 | -219,937,971.73 | -34,070,577.82 | -36,664,514.64 | -6,684,004.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,238.72 | -39,627,928.11 | 333,760.61 | -491,352.94 | -285,083.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,166.06 | -180,310,043.62 | -34,404,338.43 | -36,173,161.70 | -6,398,920.88 |
| (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 | 4,135,166.06 | -180,310,043.62 | -34,404,338.43 | -36,173,161.70 | -6,398,920.88 |
| (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 | 4,135,468.46 | -180,273,123.10 | -34,403,562.33 | -36,172,981.74 | -6,419,668.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302.40 | -36,920.52 | -776.10 | -179.96 | 20,747.59 |
| 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 | 3,574,752.40 | -180,758,030.63 | -35,606,546.78 | -40,172,781.53 | -9,860,525.32 |
| 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 | -0.44 | -0.08 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.44 | -0.09 | -0.08 | -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 | 109,335.72 | -1,289,075.12 | 136,446.17 | -6,251.56 | 9,075.71 |
| 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 | 109,335.72 | -1,289,075.12 | 136,446.17 | -6,251.56 | 9,075.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,501.78 | -181,599,118.74 | -34,267,892.26 | -36,179,413.26 | -6,389,845.17 |
| 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 | 4,244,804.18 | -181,562,198.22 | -34,267,116.16 | -36,179,233.30 | -6,410,592.76 |
| 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 | -302.40 | -36,920.52 | -776.10 | -179.96 | 20,747.59 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |