| 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 | 591,651,568.99 | 592,228,268.46 | 641,629,857.10 | 628,840,684.94 | 484,528,006.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,651,568.99 | 592,228,268.46 | 641,629,857.10 | 628,840,684.94 | 484,528,006.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,010,502.31 | 608,560,435.14 | 646,746,320.90 | 624,898,021.39 | 514,400,651.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,923,823.83 | 516,259,207.27 | 544,611,133.14 | 517,620,717.63 | 415,748,451.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,143,490.47 | 30,157,330.39 | 27,040,596.44 | 28,006,151.07 | 26,825,759.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,260.90 | 5,814,168.96 | 3,831,605.81 | 4,309,120.66 | 3,456,891.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,901.98 | 20,609,571.41 | 19,513,803.52 | 20,891,462.69 | 18,559,307.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,345,430.43 | 32,960,920.71 | 40,858,760.42 | 49,304,963.28 | 43,271,125.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,594.70 | 2,759,236.40 | 10,890,421.57 | 4,765,606.06 | 6,539,116.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,219,729.35 | 8,217,230.05 | 8,153,960.67 | 7,833,599.39 | 8,446,203.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,167.14 | -79,770.23 | -80,823.98 | -163,505.74 | -193,084.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -130,235,618.35 | -987.08 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,169.95 | -1,851,812.83 | -1,404,601.19 | -448,533.34 | 1,008,578.09 |
| 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 | -1,742,231.29 | -7,252,749.37 | -1,614,809.53 | 926,502.90 | -964,476.54 |
| 加：投资收益(元) | - | 会员可见 | - | - | - | 1,459.08 | 121,719.31 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,889,547.54 | 17,009,569.81 | 5,685,776.29 | 7,151,187.84 | 6,756,559.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,326,871.46 | -138,874,405.07 | -2,316,183.56 | -6,448,406.15 | -23,097,691.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,527.15 | -1,908,955.86 | 27,142.71 | 2,051,485.29 | 112,603.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,689.89 | 898,543.00 | 74,938.44 | 126,384.96 | 108,884.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,708.72 | -141,681,903.93 | -2,363,979.29 | -4,523,305.82 | -23,093,973.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,829.92 | -2,353,238.59 | -3,797,840.42 | -4,047,523.07 | -7,076,702.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,098,538.64 | -139,328,665.34 | 1,433,861.13 | -475,782.75 | -16,017,270.39 |
| (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 | 15,098,538.64 | -139,328,665.34 | 1,433,861.13 | -475,782.75 | -16,017,270.39 |
| (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 | 15,098,714.04 | -139,267,308.93 | 1,481,907.62 | -373,758.13 | -15,968,971.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175.40 | -61,356.41 | -48,046.49 | -102,024.62 | -48,298.75 |
| 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 | 13,458,621.37 | -128,467,231.93 | -4,062,922.07 | -9,225,377.97 | -19,405,222.95 |
| 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 | 0.05 | -0.42 | 0.01 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.42 | - | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,852.66 | -3,148,972.16 | -261,602.71 | 125,316.04 | 357,956.26 |
| 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 | 617,852.66 | -3,148,972.16 | -261,602.71 | 125,316.04 | 357,956.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,716,391.30 | -142,477,637.50 | 1,172,258.42 | -350,466.71 | -15,659,314.13 |
| 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 | 15,716,566.70 | -142,416,281.09 | 1,220,304.91 | -248,442.09 | -15,611,015.38 |
| 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 | -175.40 | -61,356.41 | -48,046.49 | -102,024.62 | -48,298.75 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |