| 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 | 289,411,865.67 | 262,748,009.91 | 113,174,656.32 | 197,518,286.96 | 312,087,364.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,411,865.67 | 262,748,009.91 | 113,174,656.32 | 197,518,286.96 | 312,087,364.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,282,718.83 | 273,191,541.55 | 122,794,532.57 | 193,268,611.83 | 262,951,889.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,187,076.95 | 201,471,515.97 | 76,271,279.14 | 142,104,175.35 | 212,893,860.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,043.38 | 22,878,815.38 | 16,414,388.79 | 18,002,638.26 | 17,030,924.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,745.53 | 1,428,407.27 | 1,250,515.89 | 1,539,193.68 | 1,162,212.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,911,879.30 | 36,001,095.89 | 19,011,032.62 | 23,087,911.05 | 23,875,839.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,384.51 | 11,708,543.48 | 10,117,340.64 | 9,003,132.16 | 8,386,493.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,410.84 | -296,836.44 | -270,024.51 | -468,438.67 | -397,440.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,145.83 | 8,333.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,458.86 | 362,215.41 | 300,442.24 | 490,230.20 | 421,418.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -897,545.26 | -15,843,072.54 | -653,162.64 | -4,154,618.34 | -747,535.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,828,746.25 | 8,860,024.63 | 9,133,629.45 | -6,403,323.37 | -6,353,258.59 |
| 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 | - | - | -760,516.94 | 154,944.34 | 1,072,978.94 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,908.01 | 3,551,283.04 | 1,127,537.99 | 1,836,500.24 | 1,243,646.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,299.17 | -3,595,223.94 | 217,390.04 | 2,360,367.72 | 6,272,827.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,978,062.51 | -18,231,037.39 | 360,462.93 | -1,038,419.68 | 49,551,153.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,864.53 | 4,901,368.33 | 726,495.03 | 1,652,307.38 | 23,181.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405.43 | 67,542.74 | 12,078.01 | 7,013.47 | 548.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,112,521.61 | -13,397,211.80 | 1,074,879.95 | 606,874.23 | 49,573,787.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,206.20 | -6,980,278.79 | 5,226,462.44 | -2,382,707.47 | 5,135,586.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,952,315.41 | -6,416,933.01 | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 |
| (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 | 29,952,315.41 | -6,416,933.01 | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 |
| (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 | 29,952,315.41 | -6,416,933.01 | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 |
| 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 | 27,719,478.37 | -9,496,473.53 | -5,906,898.91 | -1,115,596.11 | 38,394,463.08 |
| 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 | 0.22 | -0.05 | -0.03 | 0.02 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.22 | -0.05 | -0.03 | 0.02 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,952,315.41 | -6,416,933.01 | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 |
| 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 | 29,952,315.41 | -6,416,933.01 | -4,151,582.49 | 2,989,581.70 | 44,438,201.38 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |