| 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 | 322,200,052.44 | 243,919,427.58 | 278,688,653.46 | 258,307,818.26 | 262,803,224.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,200,052.44 | 243,919,427.58 | 278,688,653.46 | 258,307,818.26 | 262,803,224.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,631,137.53 | 259,061,885.10 | 288,813,185.54 | 269,359,743.88 | 273,291,745.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,689,998.82 | 221,195,008.92 | 257,261,967.99 | 234,599,312.80 | 243,706,743.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,622.79 | 12,123,817.61 | 10,799,370.19 | 12,149,294.18 | 9,253,218.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,925.57 | 1,609,737.74 | 1,229,910.69 | 1,386,820.78 | 1,515,459.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,839.53 | 10,103,286.99 | 7,412,963.47 | 9,633,062.97 | 7,808,252.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,445.19 | 15,183,834.68 | 9,510,455.66 | 12,233,424.37 | 11,571,466.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,305.63 | -1,153,800.84 | 2,598,517.54 | -642,171.22 | -563,394.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,606.08 | 2,491,134.11 | 2,048,819.76 | 8,906,195.70 | 1,872,472.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,352.85 | 936,183.07 | 1,498,234.04 | 8,828,652.10 | 2,156,625.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,843.17 | 1,692,786.07 | 3,028,413.26 | -1,268,124.85 | -2,335,377.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,375,812.54 | 5,486,467.09 | 1,087,402.99 | -2,367,423.44 | -5,894,130.49 |
| 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 | 1,040,481.50 | 760,043.02 | 354,964.26 | 619,606.81 | -123,448.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,360.58 | 1,258,905.76 | 854,462.55 | - | 799,686.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,604.53 | 2,741,232.29 | 2,441,197.81 | 1,757,170.13 | 1,734,768.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,392.15 | -3,209,328.60 | -2,358,091.21 | -12,310,696.97 | -16,307,021.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,443.84 | 140,720.61 | 131,253.90 | -2,214.57 | 48,426.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,672.57 | 5,119,647.26 | 3,247,115.55 | 3,117,998.84 | 322,046.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,563,163.42 | -8,188,255.25 | -5,473,952.86 | -15,430,910.38 | -16,580,642.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,124.51 | 7,218,841.86 | -2,342,001.45 | -3,248,077.26 | -4,931,220.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,038.91 | -15,407,097.11 | -3,131,951.41 | -12,182,833.12 | -11,649,422.29 |
| (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 | 15,380,038.91 | -15,407,097.11 | -3,131,951.41 | -12,182,833.12 | -11,649,422.29 |
| (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 | 16,375,863.17 | -13,859,719.73 | -2,378,018.96 | -11,478,210.51 | -10,909,451.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,824.26 | -1,547,377.38 | -753,932.45 | -704,622.61 | -739,970.37 |
| 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 | 14,568,681.44 | -12,256,667.41 | -1,935,148.14 | -9,100,097.04 | -12,481,985.62 |
| 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 | -0.08 | -0.01 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.08 | -0.01 | -0.07 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 34,888,364.38 | 1,495,944.39 | -2,997,531.75 | -13,498,355.77 |
| 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 | - | - | 34,888,364.38 | 1,495,944.39 | -2,997,531.75 | -13,498,355.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,038.91 | 19,481,267.27 | -1,636,007.02 | -15,180,364.87 | -25,147,778.06 |
| 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 | 16,375,863.17 | 21,028,644.65 | -882,074.57 | -14,475,742.26 | -24,407,807.69 |
| 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 | -995,824.26 | -1,547,377.38 | -753,932.45 | -704,622.61 | -739,970.37 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |