| 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 | 64,982,273.26 | 269,346,158.15 | 101,892,246.73 | 118,772,273.45 | 121,337,392.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,982,273.26 | 269,346,158.15 | 101,892,246.73 | 118,772,273.45 | 121,337,392.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,089,704.09 | 290,657,712.39 | 130,157,527.62 | 134,418,673.62 | 134,473,253.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,221,770.20 | 228,648,633.76 | 93,434,982.41 | 94,033,116.00 | 95,467,573.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,784.72 | 15,548,780.30 | 13,072,791.05 | 13,610,817.80 | 14,368,760.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,418.97 | 1,279,659.68 | 1,110,728.88 | 71,068.58 | 1,361,528.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,399.98 | 12,933,627.51 | 5,079,938.12 | 6,655,336.07 | 6,986,276.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,504,326.65 | 35,749,958.34 | 21,010,391.22 | 24,549,163.37 | 21,047,886.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,063,996.43 | -3,502,947.20 | -3,551,304.06 | -4,500,828.20 | -4,758,772.12 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 27,784.41 | 32,032.59 | 36,701.03 | 40,846.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,444.48 | 3,250,561.78 | 4,056,189.50 | 4,477,913.89 | 4,678,558.15 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -4,389,173.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,377.40 | -4,728,178.56 | - | - | - |
| 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 | 7,856,855.90 | - | 9,368,845.49 | 8,003,913.35 | 9,764,765.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,328.02 | 37,334,023.47 | 4,304,465.76 | 6,162,741.71 | 4,057,191.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120,162.33 | 11,959,699.97 | 12,114,590.33 | 13,990,065.01 | 13,470,293.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,232.21 | -8,255,292.76 | -2,477,379.31 | 12,546,078.73 | 14,147,331.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500.00 | 3,878,239.21 | 21,050.00 | 76,476.46 | 2,200.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616.85 | 3,514,014.57 | -3,375,647.11 | 600,000.00 | 3,070.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,115.36 | -7,891,068.12 | 919,317.80 | 12,022,555.19 | 14,146,460.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -2,818,517.51 | -35,469.93 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,115.36 | -5,072,550.61 | 954,787.73 | 12,499,159.53 | 14,146,460.31 |
| (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 | 1,883,115.36 | -5,072,550.61 | 954,787.73 | 12,499,159.53 | 14,146,460.31 |
| (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 | 1,883,115.36 | -5,072,550.61 | 954,787.73 | 12,499,159.53 | 14,146,460.31 |
| 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 | -10,565,519.30 | -25,638,024.56 | -22,824,634.91 | -8,964,409.82 | -7,531,027.53 |
| 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 | 0.01 | -0.01 | - | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.01 | - | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,115.36 | 11,710,358.14 | 954,787.73 | 12,499,159.53 | 14,146,460.31 |
| 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 | 1,883,115.36 | 11,710,358.14 | 954,787.73 | 12,499,159.53 | 14,146,460.31 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |