| 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 | 73,180,681.01 | 306,619,728.64 | 141,067,414.44 | 115,877,826.73 | 98,981,159.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,180,681.01 | 306,619,728.64 | 141,067,414.44 | 115,877,826.73 | 98,981,159.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,360,994.15 | 260,138,787.21 | 129,680,154.49 | 107,132,744.33 | 101,154,606.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,023,240.21 | 198,567,383.56 | 90,294,446.69 | 75,482,527.99 | 70,176,529.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,313.04 | 21,977,730.83 | 11,284,946.88 | 7,281,158.42 | 6,867,846.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,764.77 | 2,657,570.47 | 1,493,818.96 | 1,307,820.72 | 938,585.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,514.48 | 13,723,442.74 | 8,209,265.64 | 6,099,998.23 | 6,585,093.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,143,031.66 | 20,616,521.65 | 15,763,041.96 | 14,940,542.91 | 15,646,313.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,129.99 | 2,596,137.96 | 2,634,634.36 | 2,020,696.06 | 940,237.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,956.97 | 2,926,771.50 | 3,852,728.27 | 3,769,304.49 | 3,917,926.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,839.38 | 823,327.73 | 1,239,266.91 | 1,745,421.76 | 3,073,930.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,705.13 | -19,732,429.61 | -923,718.99 | -723,969.49 | 523,790.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,526.51 | -33,143,101.41 | -6,990,793.32 | -6,057,610.29 | 4,743,433.04 |
| 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 | 1,742,679.72 | -538,730.92 | 1,068,325.13 | -269,775.13 | 557,469.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,031.48 | 3,249,794.55 | 600,887.90 | 1,323,936.92 | 23,681.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,330.04 | 455,066.20 | 821,280.56 | 398,948.97 | 2,040,629.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,197.19 | -3,188,152.80 | 5,923,176.09 | 3,499,404.79 | 5,703,725.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655.57 | 840,896.71 | 397.27 | 2,201.34 | 7,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858.15 | 110,701.15 | 333.43 | 12,957.33 | 20,017.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,994.61 | -2,457,957.24 | 5,923,239.93 | 3,488,648.80 | 5,691,607.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,082.65 | 434,739.03 | 114,217.08 | -23,164.04 | 619,581.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,911.96 | -2,892,696.27 | 5,809,022.85 | 3,511,812.84 | 5,072,026.58 |
| (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 | - | - | -2,892,696.27 | 5,809,022.85 | - | - |
| (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 | 4,830,650.63 | -4,452,131.59 | 6,606,423.50 | 3,468,923.39 | 5,624,408.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,389,738.67 | 1,559,435.32 | -797,400.65 | 42,889.45 | -552,381.96 |
| 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 | 2,089,210.17 | -7,295,656.02 | 4,231,501.72 | 2,476,375.04 | 3,933,509.51 |
| 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 | 0.03 | -0.03 | 0.04 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.03 | 0.04 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,911.96 | -2,892,696.27 | 5,809,022.85 | 3,511,812.84 | 5,072,026.58 |
| 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 | 4,830,650.63 | -4,452,131.59 | 6,606,423.50 | 3,468,923.39 | 5,624,408.54 |
| 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 | -2,389,738.67 | 1,559,435.32 | -797,400.65 | 42,889.45 | -552,381.96 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |