| 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 | 218,000,373.52 | 329,590,122.12 | 79,048,587.30 | 103,984,658.97 | 178,640,616.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,000,373.52 | 329,590,122.12 | 79,048,587.30 | 103,984,658.97 | 178,640,616.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,259,404.15 | 345,592,348.76 | 117,230,850.74 | 122,908,410.27 | 174,448,407.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,187,471.69 | 264,639,551.81 | 56,503,424.99 | 68,943,820.54 | 135,090,479.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,662.66 | 13,673,449.27 | 12,622,375.49 | 11,310,751.40 | 7,609,394.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,314.46 | 4,174,845.29 | 1,229,747.36 | 1,814,387.67 | 1,984,478.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,145,573.81 | 20,156,152.68 | 17,637,482.81 | 14,981,309.13 | 8,148,588.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,220,537.88 | 42,484,246.78 | 29,529,995.22 | 26,115,496.36 | 21,149,584.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,156.35 | 464,102.93 | -292,175.13 | -257,354.83 | 465,881.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,519.01 | 279,950.16 | -23,147.92 | 58,820.04 | 212,071.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,275.49 | 135,467.48 | 150,600.60 | 260,839.65 | 405,991.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,527.84 | -11,839,676.04 | 142,454.07 | -955,433.83 | 1,795,296.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,591,317.68 | -2,488,962.94 | 5,765,158.61 | -150,524.50 | -5,963,900.09 |
| 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 | 9,893,472.25 | 11,071,118.00 | 6,961,491.77 | 3,493,655.69 | 1,965,165.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,472.24 | 10,451,117.99 | 6,341,491.76 | 2,873,655.68 | 1,130,071.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,062.19 | 2,873,476.54 | 2,347,999.42 | 3,379,716.39 | 3,583,388.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,109.04 | -18,720,089.60 | -22,940,636.79 | -13,126,295.49 | 5,572,159.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536.64 | 939.74 | 133,742.45 | 6,205.35 | 2,079.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,760.20 | 71,995.80 | 94,604.64 | 323,941.58 | 625,355.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,885.48 | -18,791,145.66 | -22,901,498.98 | -13,444,031.72 | 4,948,883.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,369.04 | 13,549,794.41 | -7,374,315.61 | -5,830,915.63 | -919,202.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,254.52 | -32,340,940.07 | -15,527,183.37 | -7,613,116.09 | 5,868,085.77 |
| (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 | 11,879,254.52 | -32,340,940.07 | -15,527,183.37 | -7,613,116.09 | 5,868,085.77 |
| (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 | 12,990,872.11 | -32,672,965.39 | -15,935,983.01 | -7,336,617.26 | 5,623,477.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,617.59 | 332,025.32 | 408,799.64 | -276,498.83 | 244,608.23 |
| 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 | 9,458,220.40 | -33,524,319.76 | -17,992,612.18 | -10,287,051.68 | 2,730,203.74 |
| 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 | 0.04 | -0.10 | -0.05 | -0.03 | 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 | 0.04 | -0.10 | -0.05 | -0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,254.52 | -32,340,940.07 | -15,527,183.37 | -7,613,116.09 | 5,868,085.77 |
| 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 | 12,990,872.11 | -32,672,965.39 | -15,935,983.01 | -7,336,617.26 | 5,623,477.54 |
| 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 | -1,111,617.59 | 332,025.32 | 408,799.64 | -276,498.83 | 244,608.23 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |