| 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 | 218,898,732.68 | 277,325,334.31 | 258,771,249.89 | 269,016,216.64 | 225,687,683.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,898,732.68 | 277,325,334.31 | 258,771,249.89 | 269,016,216.64 | 225,687,683.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,038,330.38 | 308,166,136.75 | 263,425,678.29 | 285,989,664.93 | 242,251,956.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,197,782.05 | 246,130,187.48 | 228,139,556.54 | 246,928,760.09 | 207,700,563.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,134.38 | 7,117,236.77 | 7,061,126.15 | 6,994,068.40 | 5,068,512.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,218.54 | 3,227,491.96 | 3,191,854.09 | 2,901,927.94 | 2,925,515.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,723.26 | 13,908,219.31 | 8,423,882.62 | 10,686,531.79 | 9,628,866.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014,006.61 | 39,052,230.66 | 17,917,346.71 | 20,199,752.05 | 19,490,232.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,534.46 | -1,269,229.43 | -1,308,087.82 | -1,721,375.34 | -2,561,734.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,547.20 | 573,147.86 | 744,733.23 | 1,091,903.91 | 515,219.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,808.33 | 1,830,331.96 | 2,070,350.10 | 2,734,331.35 | 3,031,889.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,233.02 | -10,367,534.41 | -443,634.16 | -835,335.99 | -2,126,840.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,390,318.54 | -14,972,197.00 | -10,810,632.15 | -3,494,564.84 | -2,082,112.44 |
| 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 | -2,608.80 | -2,956.64 | 3,304.48 | -278,842.82 | 282,669.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,273.46 | 1,042,833.16 | 333,892.47 | 375,781.85 | 97,560.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,687.77 | 3,199,754.08 | 4,309,431.33 | 2,135,390.60 | 3,654,727.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,426.64 | -52,021,343.28 | -11,258,357.38 | -19,071,019.49 | -16,856,497.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,210.04 | 698,724.58 | 64,896.66 | 154,806.40 | 152,488.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,748.95 | 5,059,525.63 | 632,428.54 | 230,405.61 | 704,646.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,887.73 | -56,382,144.33 | -11,825,889.26 | -19,146,618.70 | -17,408,654.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,772.71 | 7,642,192.21 | -626,570.92 | -1,317,826.07 | 203,892.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,884.98 | -64,024,336.54 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 |
| (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 | -46,884.98 | -64,024,336.54 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 |
| (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 | -46,884.98 | -64,024,336.54 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 |
| 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 | -5,408,382.27 | -65,981,898.95 | -14,571,307.55 | -21,683,645.90 | -20,875,226.95 |
| 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 | - | -0.18 | -0.03 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.18 | -0.03 | -0.05 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,884.98 | -80,939,336.54 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 |
| 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 | -46,884.98 | -80,939,336.54 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |