| 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 | 341,896,289.96 | 421,751,031.59 | 300,782,808.78 | 365,741,220.82 | 300,391,352.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,896,289.96 | 421,751,031.59 | 300,782,808.78 | 365,741,220.82 | 300,391,352.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,310,810.42 | 422,264,653.03 | 314,619,985.58 | 351,567,163.97 | 295,602,805.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,531,547.15 | 358,836,114.14 | 246,721,943.32 | 285,012,950.75 | 240,833,037.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,738,580.19 | 22,180,265.34 | 20,785,723.34 | 24,770,774.48 | 17,433,367.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,018.87 | 4,052,259.08 | 3,042,205.23 | 3,522,866.49 | 2,118,941.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,759.68 | 10,095,218.71 | 10,135,211.27 | 3,936,183.91 | 4,563,368.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,886,190.89 | 13,891,340.25 | 33,943,330.20 | 35,066,501.82 | 30,401,639.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,713.64 | 13,209,455.51 | -8,427.78 | -742,113.48 | 252,450.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,810.82 | 19,343,120.26 | 670,596.11 | -3,765,938.86 | 6,410,365.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,678.03 | 6,708,107.31 | 1,039,977.27 | -2,877,178.98 | 6,358,644.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,754,651.46 | -43,597,982.06 | -6,852,055.46 | 1,413,224.12 | -2,539,385.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,533,137.72 | -16,565,226.68 | 1,547,100.99 | 252,688.80 | 6,300,471.60 |
| 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 | 417,739.73 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065.59 | 2,377,311.41 | -67,795.51 | - | 1,363.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,662.82 | 3,025,085.96 | 2,974,457.63 | 3,852,058.54 | 3,158,031.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,992,158.50 | -56,224,705.54 | -15,618,235.62 | 19,696,820.11 | 11,857,630.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,672.74 | 819,001.53 | -33,283.77 | 68,280.72 | 8,597.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,712.17 | 1,817,652.10 | 372,678.05 | 55,938.08 | 43,541.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,119.07 | -57,223,356.11 | -16,024,197.44 | 19,709,162.75 | 11,822,686.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,596.09 | -8,685,883.11 | -2,131,723.85 | 774,967.17 | 306,623.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,522.98 | -48,537,473.00 | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 |
| (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 | 8,926,522.98 | -48,537,473.00 | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 |
| (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 | 8,926,522.98 | -48,537,473.00 | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 |
| 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 | 8,432,896.79 | -50,416,410.65 | -14,258,707.91 | 18,605,492.78 | 9,989,457.06 |
| 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 | 0.02 | -0.12 | -0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.12 | -0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,763.57 | -120,477.57 | 45,413.22 | 33,156.77 | -30,945.94 |
| 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 | 84,763.57 | -120,477.57 | 45,413.22 | 33,156.77 | -30,945.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,286.55 | -48,657,950.57 | -13,847,060.37 | 18,967,352.35 | 11,485,116.94 |
| 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 | 9,011,286.55 | -48,657,950.57 | -13,847,060.37 | 18,967,352.35 | 11,485,116.94 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-03-31 00:00:00 | 2025-10-18 00:00:00 | 2025-07-19 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |