| 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 | 131,220,318.47 | 210,169,108.85 | 135,680,209.45 | 182,699,961.53 | 124,062,121.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,220,318.47 | 210,169,108.85 | 135,680,209.45 | 182,699,961.53 | 124,062,121.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,209,344.05 | 169,255,708.64 | 144,217,694.19 | 168,861,095.06 | 117,876,326.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,251,880.36 | 135,525,975.45 | 94,399,501.24 | 122,748,705.48 | 80,018,197.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,210,636.11 | 6,256,950.83 | 7,615,657.53 | 8,397,749.18 | 5,888,294.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,132.74 | 1,213,006.57 | 1,481,644.94 | 2,260,013.04 | 1,196,833.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,360.54 | 10,933,768.59 | 16,623,933.23 | 15,174,494.02 | 11,889,069.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,506,609.40 | 8,801,583.40 | 17,238,187.63 | 14,056,237.96 | 13,796,818.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,908,724.90 | 6,524,423.80 | 6,858,769.62 | 6,223,895.38 | 5,087,112.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,460.72 | 10,209,839.79 | 9,839,161.46 | 9,470,170.73 | 9,183,663.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,969.16 | 3,696,691.04 | 3,148,708.70 | 3,407,376.47 | 4,127,481.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,149.06 | -5,778,974.92 | -1,730,483.00 | -2,935,932.71 | -230,281.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,569,360.36 | -37,045,945.13 | -2,550,830.01 | -7,681,289.59 | -3,496,183.02 |
| 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 | 133,969.71 | 798,009.86 | 283,278.20 | 868,754.96 | 298,641.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,936.00 | 762,880.38 | 557,968.09 | 327,421.92 | 1,157,535.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,838.22 | 1,013,873.70 | 2,363,547.20 | 11,761,126.67 | 735,809.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,334,497.53 | 663,244.10 | -9,614,004.26 | 16,178,947.72 | 4,651,315.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,189.52 | 53,035.24 | 155,426.64 | 4,708.20 | 135,966.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 109,266.00 | 910,795.03 | 20,887.60 | 45,367.44 | 101,090.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,346,574.01 | -194,515.69 | -9,479,465.22 | 16,138,288.48 | 4,686,192.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,363,385.92 | 272,801.70 | -2,333,300.05 | 765,638.95 | -29,335.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,983,188.09 | -467,317.39 | -7,146,165.17 | 15,372,649.53 | 4,715,527.94 |
| (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 | -15,983,188.09 | -467,317.39 | -7,146,165.17 | 15,372,649.53 | 4,715,527.94 |
| (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 | -16,528,936.88 | 44,383.09 | -6,944,976.87 | 15,588,516.71 | 4,961,835.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,748.79 | -511,700.48 | -201,188.30 | -215,867.18 | -246,308.02 |
| 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 | -17,668,667.16 | 49,071.34 | -9,148,135.60 | 3,964,584.30 | 3,656,911.27 |
| 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 | -0.10 | - | -0.04 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | - | -0.05 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,983,188.09 | -467,317.39 | -7,146,165.17 | 15,372,649.53 | 4,715,527.94 |
| 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 | -16,528,936.88 | 44,383.09 | -6,944,976.87 | 15,588,516.71 | 4,961,835.96 |
| 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 | 545,748.79 | -511,700.48 | -201,188.30 | -215,867.18 | -246,308.02 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |