| 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 | 306,023,520.37 | 342,780,640.58 | 338,185,530.49 | 374,456,833.17 | 332,915,443.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,023,520.37 | 342,780,640.58 | 338,185,530.49 | 374,456,833.17 | 332,915,443.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,533,019.86 | 304,786,215.08 | 318,549,666.32 | 362,176,721.67 | 323,274,608.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,331,202.11 | 242,801,536.70 | 255,860,955.59 | 308,812,325.18 | 267,132,309.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,000.27 | 16,055,096.95 | 17,300,735.99 | 14,959,170.00 | 7,267,000.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,289.47 | 4,885,693.12 | 2,497,092.55 | 2,321,750.42 | 1,785,326.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,562.41 | 8,194,186.88 | 8,891,333.14 | 5,837,847.90 | 15,711,512.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,863.49 | 19,572,640.03 | 16,899,316.99 | 14,278,469.70 | 14,656,343.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,167,102.11 | 13,277,061.40 | 17,100,232.06 | 15,967,158.47 | 16,722,116.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,684.92 | 43,115,624.87 | -12,774,264.59 | 25,603,924.66 | 7,252,607.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,432.23 | 543,596.09 | 662,802.11 | 787,324.45 | 1,029,196.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,177,943.06 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,463,373.68 | -5,222,927.97 | -8,432,752.35 | -3,046,231.86 | -2,491,400.69 |
| 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 | -718,397.66 | -1,221,905.87 | -136,268.62 | 540,894.94 | -798,341.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,892.58 | 1,103,412.48 | 1,251,953.78 | 976,258.20 | 1,751,154.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,039.81 | 6,749,604.99 | 1,795,479.65 | 20,335,956.68 | 7,663,423.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,530,281.50 | -14,692,187.18 | 14,114,276.63 | 31,002,080.89 | 15,765,671.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,424.04 | 1,323,412.92 | 2,734,900.00 | 392,488.50 | 286,248.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,894.17 | 2,302,147.28 | 256,573.02 | 2,409,771.49 | 250,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,528,751.63 | -15,670,921.54 | 16,592,603.61 | 28,984,797.90 | 15,801,919.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,763.14 | -9,563,714.30 | -1,257,746.29 | 3,848,697.76 | 3,430,713.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,210,988.49 | -6,107,207.24 | 17,850,349.90 | 25,136,100.14 | 12,371,206.20 |
| (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 | -8,210,988.49 | -6,107,207.24 | 17,850,349.90 | 25,136,100.14 | 12,371,206.20 |
| (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 | -8,150,934.09 | -6,854,240.64 | 18,168,026.97 | 25,426,278.86 | 12,814,565.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,054.40 | 747,033.40 | -317,677.07 | -290,178.72 | -443,358.94 |
| 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 | -10,318,640.42 | -8,254,485.00 | 13,678,700.32 | 13,157,071.40 | 11,650,611.41 |
| 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 | -0.06 | 0.17 | 0.23 | 0.12 |
| 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 | -0.06 | 0.16 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,978.34 | -10,827.95 | 53,935.71 | -110,270.13 | - |
| 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 | 会员可见 | -48,978.34 | -10,827.95 | 53,935.71 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,259,966.83 | -6,118,035.19 | 17,904,285.61 | 25,025,830.01 | 12,371,206.20 |
| 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 | -8,199,912.43 | -6,865,068.59 | 18,221,962.68 | 25,316,008.73 | 12,814,565.14 |
| 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 | -60,054.40 | 747,033.40 | -317,677.07 | -290,178.72 | -443,358.94 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-20 00:00:00 | 2025-08-01 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-12 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |