| 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 | 105,567,947.60 | 217,056,881.19 | 164,250,980.41 | 118,839,706.94 | 142,734,076.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,567,947.60 | 217,056,881.19 | 164,250,980.41 | 118,839,706.94 | 142,734,076.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,673,727.07 | 203,977,709.02 | 179,403,510.98 | 152,000,553.81 | 143,366,865.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,672,331.82 | 121,942,272.97 | 90,328,890.35 | 72,471,774.82 | 75,048,694.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,198,635.47 | 32,094,768.06 | 38,777,633.24 | 33,940,941.81 | 29,825,473.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,652.65 | 1,907,825.31 | 928,329.93 | 761,219.02 | 1,088,116.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,684,791.95 | 33,952,543.82 | 35,425,988.26 | 36,344,783.99 | 25,912,621.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,099.90 | 13,558,224.65 | 12,811,519.28 | 10,630,026.93 | 10,523,633.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,784.72 | 522,074.21 | 1,131,149.92 | -2,148,192.76 | 968,325.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,333.63 | 1,452,860.06 | 664,252.91 | 1,446,769.15 | 1,355,629.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,733.42 | -1,901,686.41 | 1,343,657.07 | 2,918,789.84 | 1,065,364.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,879,929.85 | -2,911,124.12 | -1,596,449.27 | -3,192,931.22 | -580,012.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,558.61 | -29,574,067.41 | -1,891,942.54 | 10,114,637.23 | -956,885.44 |
| 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 | 1,509,733.90 | 774,545.29 | -4,102,767.39 | -1,453,430.36 | 6,098,111.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,799.51 | 10,749,795.45 | 13,318,307.02 | 7,486,887.10 | 4,968,404.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,512,970.04 | 7,837,585.52 | 6,333,534.17 | 8,646,070.88 | 11,369,257.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,352.74 | -29,664.07 | -2,820,736.16 | -11,465,297.82 | 20,264,585.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774.40 | 23,028.49 | -6,553.58 | 80.00 | 26,152.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865.79 | 88,333.45 | 2,210,722.89 | 2.00 | 2,710.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,261.35 | -94,969.03 | -5,038,012.63 | -11,465,219.82 | 20,288,026.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,839.23 | -7,739,566.22 | -3,924,598.88 | -5,395,139.14 | 1,401,998.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,100.58 | 7,644,597.19 | -1,113,413.75 | -6,070,080.68 | 18,886,027.78 |
| (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 | 3,151,100.58 | 7,644,597.19 | -1,113,413.75 | -6,070,080.68 | 18,886,027.78 |
| (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 | 3,151,100.58 | 7,644,597.19 | -1,113,413.75 | -6,070,080.68 | 18,886,027.78 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -3,091,926.18 | 5,095,449.20 | -11,667,986.09 | -21,094,488.73 | 5,481,462.23 |
| 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 | 0.08 | -0.01 | -0.14 | 0.28 |
| 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 | 0.08 | -0.02 | -0.14 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,931.77 | 486,198.32 | -228,197.56 | 19,158.37 | -19,798.52 |
| 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 | 94,931.77 | 486,198.32 | -228,197.56 | 19,158.37 | -19,798.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,032.35 | 8,130,795.51 | -1,341,611.31 | -6,050,922.31 | 18,866,229.26 |
| 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 | 3,246,032.35 | 8,130,795.51 | -1,341,611.31 | -6,050,922.31 | 18,866,229.26 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |