| 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 | 140,154,915.76 | 51,625,858.21 | 182,862,292.41 | 84,115,181.62 | 74,066,201.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,154,915.76 | 51,625,858.21 | 182,862,292.41 | 84,115,181.62 | 74,066,201.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,105,931.46 | 77,694,342.68 | 152,519,818.29 | 100,228,330.17 | 92,333,217.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,609,892.53 | 40,321,785.46 | 115,929,784.79 | 63,009,125.45 | 53,181,353.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,623.93 | 12,734,612.67 | 11,630,021.07 | 12,482,318.54 | 14,982,297.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,531.72 | 1,194,128.85 | 1,689,938.84 | 870,762.79 | 754,970.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,413.87 | 11,564,007.68 | 13,661,538.02 | 14,994,175.77 | 15,014,887.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,158,887.85 | 11,565,219.15 | 8,848,869.96 | 9,018,918.04 | 8,844,542.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,581.56 | 314,588.87 | 759,665.61 | -146,970.42 | -444,833.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,376.85 | 1,072,204.16 | 584,607.11 | 599,470.92 | 307,777.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,276.83 | 132,127.77 | 227,109.76 | 554,413.53 | 805,718.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,019.85 | -47,518,023.22 | -1,774,207.69 | -2,529,628.31 | -1,808,693.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,024.04 | -16,435,987.42 | -3,309,315.19 | -10,285,737.38 | -1,840,402.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769.97 | 671,137.03 | -167,625.46 | -633,171.45 | -478,656.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,768.55 | 4,139,658.78 | -540,532.94 | 1,050,973.09 | 401,944.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823,527.01 | -85,195,579.58 | 24,782,476.50 | -28,529,244.97 | -21,992,824.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | -20,713.27 | 74,474.19 | 24,448.39 | 77,094.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,104.29 | 631,413.09 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,807,423.08 | -85,847,705.94 | 24,856,950.69 | -28,510,706.61 | -21,915,729.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,807.77 | 9,454,180.55 | 2,346,133.96 | -6,362,647.83 | -6,161,841.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,615.31 | -95,301,886.49 | 22,510,816.73 | -22,148,058.78 | -15,753,887.61 |
| (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 | 20,248,615.31 | -95,301,886.49 | 22,510,816.73 | -22,148,058.78 | -15,753,887.61 |
| (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 | 20,085,543.14 | -95,432,601.25 | 19,653,238.20 | -20,277,205.16 | -13,318,540.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,072.17 | 130,714.76 | 2,857,578.53 | -1,870,853.62 | -2,435,346.85 |
| 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 | 19,494,798.37 | -96,840,905.13 | 19,470,443.72 | -20,335,430.59 | -13,491,404.19 |
| 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 | 0.14 | -0.68 | 0.14 | -0.15 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.68 | 0.14 | -0.15 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,615.31 | -95,301,886.49 | 22,510,816.73 | -22,148,058.78 | -15,753,887.61 |
| 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 | 20,085,543.14 | -95,432,601.25 | 19,653,238.20 | -20,277,205.16 | -13,318,540.76 |
| 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 | 163,072.17 | 130,714.76 | 2,857,578.53 | -1,870,853.62 | -2,435,346.85 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |