| 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 | 371,390,028.96 | 315,367,454.05 | 163,308,978.00 | 283,074,880.15 | 253,745,442.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,390,028.96 | 315,367,454.05 | 163,308,978.00 | 283,074,880.15 | 253,745,442.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,230,898.51 | 378,709,778.87 | 208,545,636.11 | 247,337,220.99 | 232,520,159.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,639,192.63 | 308,696,674.79 | 164,441,722.52 | 208,274,146.76 | 191,826,693.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,477.51 | 20,437,897.15 | 5,237,284.09 | 9,464,640.13 | 9,818,318.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,354.40 | 2,928,275.45 | 7,055,495.87 | 1,708,817.11 | 2,825,622.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,887.27 | 5,200,540.34 | 3,639,623.38 | 3,661,565.50 | 4,224,264.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,884,257.15 | 24,803,722.75 | 23,449,541.08 | 24,000,153.79 | 16,592,382.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,729.55 | 16,642,668.39 | 4,721,969.17 | 227,897.70 | 7,232,877.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,957,136.31 | 17,638,538.10 | 6,599,300.34 | 3,051,899.90 | 8,229,658.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,887.62 | 1,596,393.54 | 1,672,972.04 | 2,952,508.71 | 1,124,172.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,998.20 | -79,558,267.97 | -2,072,949.42 | -3,104,009.13 | -2,057,106.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,074.09 | -1,161,133.81 | 3,728,635.90 | -5,249,447.11 | -3,595,663.29 |
| 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 | 493,447.62 | 1,009,380.72 | -49,068.03 | -486,348.04 | -79,791.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.71 | 14,334,404.72 | -85,385.86 | 240,831.71 | -44,388.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,312.60 | 8,855,161.71 | 7,562,204.78 | 10,044,267.04 | 4,967,277.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,047.67 | -119,855,765.61 | -36,155,444.99 | 37,178,514.48 | 20,444,653.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.05 | 0.05 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,803.00 | 475,734.74 | 1,386,983.27 | 174,137.59 | 122,557.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,244.67 | -120,331,500.30 | -37,542,428.21 | 37,013,432.07 | 20,322,096.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,356.16 | 2,668,848.08 | 600,790.90 | 4,942,253.39 | 3,414,865.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,888.51 | -123,000,348.38 | -38,143,219.11 | 32,071,178.68 | 16,907,231.45 |
| (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 | 5,417,888.51 | -123,000,348.38 | -38,143,219.11 | 32,071,178.68 | 16,907,231.45 |
| (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 | 10,296,200.18 | -93,633,172.76 | -28,459,193.37 | 35,887,498.39 | 20,601,476.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,878,311.67 | -29,367,175.62 | -9,684,025.74 | -3,816,319.71 | -3,694,244.78 |
| 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 | 9,493,997.24 | -106,579,015.18 | -27,260,743.61 | 35,824,714.29 | 19,929,613.08 |
| 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 | 0.06 | -0.52 | -0.16 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.52 | -0.15 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,888.51 | -123,000,348.38 | -38,143,219.11 | 32,071,178.68 | 16,907,231.45 |
| 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 | 10,296,200.18 | -93,633,172.76 | -28,459,193.37 | 35,887,498.39 | 20,601,476.23 |
| 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 | -4,878,311.67 | -29,367,175.62 | -9,684,025.74 | -3,816,319.71 | -3,694,244.78 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |