| 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 | 314,775,485.68 | 283,292,526.41 | 312,848,640.65 | 286,044,245.32 | 253,521,197.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,775,485.68 | 283,292,526.41 | 312,848,640.65 | 286,044,245.32 | 253,521,197.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,471,631.20 | 306,140,544.77 | 321,912,584.22 | 286,013,510.83 | 242,407,179.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,574,853.34 | 246,265,693.51 | 275,546,928.36 | 241,822,510.56 | 206,260,016.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,455,798.71 | 23,719,994.12 | 15,961,653.71 | 15,867,838.47 | 15,596,785.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,481.22 | 593,672.80 | 514,810.72 | 710,439.39 | 585,856.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,660.38 | 19,912,551.25 | 14,794,529.77 | 12,515,117.58 | 9,425,313.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,384,506.36 | 19,654,497.29 | 16,073,034.87 | 18,669,125.33 | 14,148,058.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,178,668.81 | -4,005,864.20 | -978,373.21 | -3,571,520.50 | -3,608,849.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,743.44 | 28,383.42 | 29,446.74 | 30,060.17 | 28,129.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,493.64 | 2,087,288.24 | 2,429,327.58 | 3,384,168.43 | 3,570,456.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,055.11 | -267,674,538.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,643.88 | 12,399,371.77 | -328,986.34 | -13,344,446.17 | -712,554.04 |
| 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 | 会员可见 | 661,193.63 | 569,357.13 | 613,897.65 | 867,301.72 | 2,086,622.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,580.92 | 2,292,341.91 | 1,446,596.53 | 949,492.59 | 551,425.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,522.50 | 830,978.43 | 1,027,227.33 | 197,894.21 | 1,977,014.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,512.76 | -274,346,530.32 | -6,305,208.40 | -14,981,081.14 | 15,029,797.44 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 0.67 | -5.13 | 5.91 | 1,029,540.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567.17 | 743,413.96 | - | 27,201.76 | 19,743.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,563,945.59 | -275,089,943.61 | -6,305,213.53 | -15,008,276.99 | 16,039,594.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,114.23 | -12,127,633.03 | -4,683,748.98 | -4,833,350.18 | 1,797,509.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430,831.36 | -262,962,310.58 | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 |
| (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 | 25,430,831.36 | -262,962,310.58 | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 |
| (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 | 25,430,831.36 | -262,962,310.58 | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 |
| 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 | 23,996,439.11 | -265,751,507.63 | -4,285,754.03 | -11,940,466.69 | 9,843,607.87 |
| 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 | -0.54 | - | -0.02 | 0.03 |
| 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 | -0.54 | - | -0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,061.65 | -4,198,671.95 | 27,206.49 | -1,880,527.31 | -399,321.89 |
| 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 | -1,176,061.65 | -4,198,671.95 | 27,206.49 | -1,880,527.31 | -399,321.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,254,769.71 | -267,160,982.53 | -1,594,258.06 | -12,055,454.12 | 13,842,763.18 |
| 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 | 24,254,769.71 | -267,160,982.53 | -1,594,258.06 | -12,055,454.12 | 13,842,763.18 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |