| 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 | 173,942,788.96 | 150,269,225.20 | 182,278,688.19 | 188,745,427.99 | 179,926,962.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,942,788.96 | 150,269,225.20 | 182,278,688.19 | 188,745,427.99 | 179,926,962.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,466,146.73 | 215,921,035.81 | 206,415,026.24 | 194,538,277.95 | 193,906,072.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,634,214.44 | 149,702,396.89 | 168,018,834.00 | 166,675,954.48 | 154,566,052.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,690.95 | 10,176,735.73 | 4,489,270.96 | 3,709,169.85 | 5,619,589.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,323.72 | 3,599,545.55 | 4,028,516.88 | 4,063,621.36 | 3,666,540.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,479.96 | 8,236,599.93 | 2,262,942.55 | 3,072,143.04 | 3,532,541.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,858,104.90 | 40,044,682.47 | 24,067,748.26 | 16,144,253.50 | 24,910,403.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,332.76 | 4,161,075.24 | 3,547,713.59 | 873,135.72 | 1,610,944.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,751.92 | 4,957,986.94 | 2,479,472.87 | 2,121,212.04 | 1,903,273.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,511.43 | 6,906.55 | 14,992.16 | 837,358.54 | 184,811.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,356.09 | -76,294,253.09 | 550,748.52 | 257,584.09 | -1,017,578.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,059.21 | -26,559,574.36 | 1,131,549.18 | -1,572,574.38 | 21,143,974.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,200.57 | 1,693,165.83 | 249,372.42 | 4,162,032.97 | 3,954,006.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,328.99 | 4,457,387.20 | 797,950.58 | 1,647,191.48 | 921,972.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,587.09 | -165,621,825.89 | -21,314,957.88 | 1,662,766.39 | 11,117,826.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365.22 | 1,630,682.82 | -36,103.12 | 182,750.13 | 60,538.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,572.42 | 2,605,713.01 | 2,109,823.65 | 223,721.82 | 53.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,379.89 | -166,596,856.08 | -23,460,884.65 | 1,621,794.70 | 11,178,311.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,044.78 | 51,639,380.65 | -964,918.33 | -11,482.53 | 4,493,602.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,335.11 | -218,236,236.73 | -22,495,966.32 | 1,633,277.23 | 6,684,709.65 |
| (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 | 2,681,335.11 | -218,236,236.73 | -22,495,966.32 | 1,633,277.23 | 6,684,709.65 |
| (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 | 3,184,739.53 | -250,360,953.33 | -22,358,939.41 | 840,571.64 | 7,094,346.47 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -503,404.42 | 32,124,716.60 | -137,026.91 | 792,705.59 | -409,636.82 |
| 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 | 2,213,270.90 | -199,820,067.55 | -20,219,539.65 | -9,199,364.21 | 6,248,978.83 |
| 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 | - | 0.01 | -0.44 | -0.04 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.44 | -0.04 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,335.11 | -218,236,236.73 | -22,495,966.32 | 1,633,277.23 | 6,684,709.65 |
| 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 | 3,184,739.53 | -250,360,953.33 | -22,358,939.41 | 840,571.64 | 7,094,346.47 |
| 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 | -503,404.42 | 32,124,716.60 | -137,026.91 | 792,705.59 | -409,636.82 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |