| 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 | 69,775,938.28 | -19,650,885.48 | 73,861,028.83 | 97,035,379.39 | 199,953,044.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,775,938.28 | -19,650,885.48 | 73,861,028.83 | 97,035,379.39 | 199,953,044.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,431,824.89 | 96,273,191.13 | 129,577,340.26 | 111,250,743.75 | 173,888,443.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,910,536.12 | 21,999,360.72 | 51,217,855.31 | 41,760,330.64 | 102,127,742.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,042.00 | 2,005,250.46 | 5,600,350.98 | 3,609,109.02 | 2,971,220.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,227.41 | 2,659,318.14 | 3,472,285.49 | 858,160.36 | 4,721,783.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,418,191.53 | 37,352,256.58 | 57,586,539.90 | 53,315,350.24 | 52,336,889.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,289.15 | 27,968,824.85 | 11,385,880.70 | 11,009,822.83 | 10,773,840.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,538.68 | 4,288,180.38 | 314,427.88 | 697,970.66 | 956,966.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,369.66 | 5,135,072.58 | 1,017,387.48 | 1,940,549.42 | 1,242,219.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,268.13 | 832,491.63 | 738,042.70 | 960,392.03 | 616,539.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,958.53 | -90,135,549.16 | -31,541.21 | -57,575.58 | -34,612.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,447.87 | 3,404,854.10 | -2,643,101.11 | 1,032,689.76 | -4,978,010.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 2,192,798.40 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | -993,857.62 | 89,963,111.75 | 899,759.97 | 1,245,053.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,656.21 | 2,060,582.35 | 2,901,192.76 | 1,707,887.57 | 2,174,772.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,426,665.23 | -201,804,607.17 | 34,493,558.96 | -13,066,184.35 | 26,634,072.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,133.28 | -93,783.20 | 282,917.78 | 2,763,608.87 | 35,801.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,649.50 | 205,803.67 | 7,046,101.27 | -49,297.42 | 318,760.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,217,181.45 | -202,104,194.04 | 27,730,375.47 | -10,253,278.06 | 26,351,112.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,145.72 | -11,020,747.69 | -2,494,368.71 | -1,844,280.98 | 1,961,788.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,706,327.17 | -191,083,446.35 | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 |
| (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 | -9,706,327.17 | -191,083,446.35 | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 |
| (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 | -9,854,658.34 | -191,523,728.85 | 29,905,380.67 | -10,142,883.49 | 24,334,978.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,331.17 | 440,282.50 | 319,363.51 | 1,733,886.41 | 54,345.72 |
| 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 | -10,544,817.79 | -191,531,056.93 | -55,828,411.79 | -11,609,311.80 | 20,032,407.09 |
| 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 | -0.07 | -1.34 | 0.21 | -0.07 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.34 | 0.21 | -0.07 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,706,327.17 | -191,083,446.35 | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 |
| 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 | -9,854,658.34 | -191,523,728.85 | 29,905,380.67 | -10,142,883.49 | 24,334,978.24 |
| 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 | 148,331.17 | 440,282.50 | 319,363.51 | 1,733,886.41 | 54,345.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |