| 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 | 402,865,974.97 | 501,514,169.70 | 448,726,565.59 | 411,669,710.57 | 389,327,565.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,865,974.97 | 501,514,169.70 | 448,726,565.59 | 411,669,710.57 | 389,327,565.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,916,487.90 | 515,946,499.92 | 453,842,322.42 | 400,975,584.78 | 362,201,046.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,585,947.73 | 364,713,772.33 | 328,632,030.96 | 295,056,649.77 | 265,746,315.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,023,794.69 | 21,441,507.44 | 17,204,451.41 | 13,708,948.47 | 12,274,457.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,958.81 | 105,772.54 | 75,788.04 | 67,075.04 | 65,162.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,231,656.21 | 115,223,455.02 | 96,802,158.56 | 82,488,532.41 | 77,762,739.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,513.79 | 17,676,829.48 | 7,741,178.20 | 8,181,367.10 | 5,343,328.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,383.33 | -3,214,836.89 | 3,386,715.25 | 1,473,011.99 | 1,009,042.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,148.39 | 550,085.79 | 447,571.21 | 194,909.10 | 218,358.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,563.02 | 497,125.50 | 465,542.40 | 617,433.43 | 887,834.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,977,318.01 | -26,161,650.67 | -1,899,401.56 | -1,667,975.59 | -971,286.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,360.95 | -50,568.46 | -144,657.58 | 797,620.28 | 1,133,635.38 |
| 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 | 1,968,831.80 | -1,138,908.27 | -1,221,645.67 | 329,791.02 | 3,180,435.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,473.96 | 4,340,076.21 | 5,068,578.42 | 6,541,720.33 | 3,176,157.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,853.07 | 1,489,158.42 | 81,050.10 | 168,401.18 | 57,384.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,427.33 | -35,825,471.79 | -3,236,677.81 | 16,953,505.17 | 33,559,924.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,524.83 | 304,272.47 | 163,310.01 | 172,216.31 | 151,910.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,277.65 | 414,845.65 | -8,617.04 | 1,309,582.19 | 141,046.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,450,674.51 | -35,936,044.97 | -3,064,750.76 | 15,816,139.29 | 33,570,787.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,250.23 | -7,301,230.46 | -689,220.24 | 535,081.41 | 3,472,690.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,004,424.28 | -28,634,814.51 | -2,375,530.52 | 15,281,057.88 | 30,098,097.32 |
| (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 | 14,004,424.28 | -28,634,814.51 | -2,375,530.52 | 15,281,057.88 | 30,098,097.32 |
| (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 | 14,004,424.28 | -28,634,814.51 | -2,375,530.52 | 15,281,057.88 | 30,098,097.32 |
| 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 | 10,328,283.70 | -33,385,457.85 | -5,658,339.35 | 9,586,359.76 | 24,789,318.66 |
| 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 | 0.02 | -0.04 | - | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.04 | - | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,253.25 | 2,538,782.80 | -817,930.94 | -106,708.44 | -420,839.40 |
| 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 | -1,083,253.25 | 2,538,782.80 | -817,930.94 | -106,708.44 | -420,839.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,921,171.03 | -26,096,031.71 | -3,193,461.46 | 15,174,349.44 | 29,677,257.92 |
| 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 | 12,921,171.03 | -26,096,031.71 | -3,193,461.46 | 15,174,349.44 | 29,677,257.92 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |