| 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 | 330,883,844.16 | 317,609,739.66 | 396,513,707.09 | 514,766,040.63 | 538,424,354.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,883,844.16 | 317,609,739.66 | 396,513,707.09 | 514,766,040.63 | 538,424,354.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,237,483.96 | 386,373,767.71 | 392,215,395.50 | 497,206,403.13 | 506,191,618.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,215,724.59 | 330,240,400.67 | 335,698,885.59 | 436,938,990.73 | 442,151,197.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,332.93 | 31,185,365.01 | 23,438,531.75 | 24,104,767.22 | 22,757,582.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,163.25 | 1,954,456.37 | 2,119,233.42 | 2,097,805.74 | 2,516,141.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,274,867.50 | 9,349,147.17 | 15,448,944.40 | 21,968,816.92 | 21,818,042.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,559.61 | 15,374,068.20 | 13,015,008.63 | 10,696,682.06 | 14,773,929.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,836.08 | -1,729,669.71 | 2,494,791.71 | 1,399,340.46 | 2,174,724.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 172,252.80 | - | 69,943.05 | -24,345.62 | 27,423.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 605,185.81 | 1,431,667.85 | 699,772.38 | 1,911,852.60 | 123,144.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,974,146.27 | -29,224,333.28 | -2,517,981.76 | -10,746,595.29 | -1,755,113.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,466.37 | 5,239,866.66 | -1,481,368.66 | 2,833,861.08 | -8,717,551.87 |
| 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 | 182,265.38 | 199,204.83 | 627,234.96 | -9,349.36 | 932,349.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,632.15 | 3,530,431.09 | 151,514.58 | 1,071,783.64 | 31,159.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,301.67 | 4,045,888.31 | 4,826,309.35 | 8,127,052.93 | 3,269,939.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,248,519.32 | -84,968,874.47 | 5,853,557.61 | 18,830,127.37 | 25,994,816.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,930.10 | 466.81 | 11,433.07 | -10,561.07 | 16,452.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,153.56 | 898,238.69 | 981,790.90 | 232,678.58 | 7,014,805.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,287,742.78 | -85,866,646.35 | 4,883,199.78 | 18,586,887.72 | 18,996,463.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,017,073.84 | -20,966,997.29 | -211,356.80 | 3,560,246.35 | 643,423.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,270,668.94 | -64,899,649.06 | 5,094,556.58 | 15,026,641.37 | 18,353,039.96 |
| (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 | -23,270,668.94 | -64,899,649.06 | 5,094,556.58 | 15,026,641.37 | 18,353,039.96 |
| (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 | -23,270,668.94 | -64,899,649.06 | 5,094,556.58 | 15,026,641.37 | 18,353,039.96 |
| 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 | -27,442,807.27 | -68,479,876.01 | 4,376,419.06 | 13,377,247.65 | 22,877,043.78 |
| 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 | -0.09 | -0.24 | 0.02 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.24 | 0.02 | 0.05 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,661,888.63 | 8,926,678.90 | -427,605.93 | -886,705.98 | -20,686,075.36 |
| 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 | -1,661,888.63 | 8,926,678.90 | -427,605.93 | -886,705.98 | -20,686,075.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,932,557.57 | -55,972,970.16 | 4,666,950.65 | 14,139,935.39 | -2,333,035.40 |
| 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 | -24,932,557.57 | -55,972,970.16 | 4,666,950.65 | 14,139,935.39 | -2,333,035.40 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 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 |