| 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 | 207,705,905.20 | 282,090,168.60 | 399,151,873.18 | 304,017,666.65 | 235,283,890.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,705,905.20 | 282,090,168.60 | 399,151,873.18 | 304,017,666.65 | 235,283,890.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,184,573.48 | 276,566,734.07 | 364,324,342.95 | 276,235,755.89 | 215,786,965.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,484,600.80 | 259,768,037.53 | 314,372,387.17 | 250,384,840.74 | 187,339,272.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,944,275.70 | 24,826,908.88 | 21,371,029.88 | 19,451,167.49 | 22,523,991.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,197.90 | 1,907,465.73 | 1,572,342.52 | 1,614,400.39 | 1,587,833.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,236.60 | 3,616,056.20 | 3,960,705.72 | 3,429,854.12 | 3,984,141.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,077,920.27 | 22,493,729.88 | 18,020,809.34 | 17,309,515.67 | 16,514,027.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,830,657.79 | -36,045,464.15 | 5,027,068.32 | -15,954,022.52 | -16,162,300.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,364.79 | 23,114.51 | 30,842.83 | 33,948.46 | 42,559.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,759.14 | 72,525,161.13 | -50,722,039.14 | 10,199,425.10 | 9,913,651.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,045,080.06 | -5,571,449.14 | -5,574,693.56 | -8,123,690.43 | -12,638,229.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,354.15 | 5,431,636.02 | -5,277,178.61 | -2,925,787.81 | 402,749.07 |
| 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 | 1,351,396.21 | 1,098,508.52 | 326,013.69 | 548,624.13 | 601,137.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,084.31 | 3,072,234.40 | 100,674.12 | 213,674.11 | 1,819,428.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,874,913.67 | 8,617,354.92 | 24,402,345.87 | 17,548,270.58 | 9,772,554.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,087.65 | 278,249.45 | 1,932.91 | 2,985.26 | 15,461.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,532.90 | 2,676,242.23 | 36,138.70 | 218,260.96 | 514,360.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,145,358.92 | 6,219,362.14 | 24,368,140.08 | 17,332,994.88 | 9,273,656.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,907,095.81 | 400,890.05 | 2,155,999.11 | 577,097.71 | 1,041,181.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,238,263.11 | 5,818,472.09 | 22,212,140.97 | 16,755,897.17 | 8,232,474.15 |
| (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 | -11,238,263.11 | 5,818,472.09 | 22,212,140.97 | 16,755,897.17 | 8,232,474.15 |
| (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 | -11,238,263.11 | 5,818,472.09 | 22,212,140.97 | 16,755,897.17 | 8,232,474.15 |
| 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 | -12,161,483.84 | 7,950,231.79 | 21,878,857.51 | 16,234,930.51 | 7,964,117.05 |
| 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 | 0.02 | 0.05 | 0.04 | 0.02 |
| 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 | 0.02 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,963.33 | 14,228,788.71 | 1,035,865.93 | -853,010.71 | -769,523.78 |
| 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 | -1,220,963.33 | 14,228,788.71 | 1,035,865.93 | -853,010.71 | -769,523.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,459,226.44 | 20,047,260.80 | 23,248,006.90 | 15,902,886.46 | 7,462,950.37 |
| 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 | -12,459,226.44 | 20,047,260.80 | 23,248,006.90 | 15,902,886.46 | 7,462,950.37 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |