| 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 | 301,672,910.35 | 232,217,058.98 | 315,659,701.88 | 315,421,493.92 | 263,887,915.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,672,910.35 | 232,217,058.98 | 315,659,701.88 | 315,421,493.92 | 263,887,915.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,306,221.37 | 284,408,124.82 | 283,484,489.02 | 281,067,733.57 | 240,256,779.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,459,132.57 | 207,999,212.41 | 235,922,954.52 | 230,163,960.61 | 197,690,157.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,369.36 | 29,273,488.92 | 16,849,135.90 | 21,526,915.70 | 18,206,523.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,342.25 | 4,063,929.25 | 3,904,996.92 | 2,986,761.77 | 2,883,192.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,319.38 | 22,801,226.68 | 10,216,768.16 | 12,095,252.93 | 7,636,140.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,816,378.35 | 18,289,879.30 | 11,876,014.01 | 10,021,969.18 | 10,458,379.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,679.46 | 1,980,388.26 | 4,714,619.51 | 4,272,873.38 | 3,382,385.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,309.82 | 3,048,883.57 | 4,452,269.42 | 5,855,961.91 | 4,247,726.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,014.63 | 289,048.82 | 299,183.19 | 1,402,011.71 | 1,096,272.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,356,922.19 | -5,657,761.82 | -4,567,103.49 | -6,549,907.81 | -1,128,627.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,903.51 | 10,828,549.40 | -4,291,772.63 | -4,859,439.31 | -5,707,913.03 |
| 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 | 1,295,722.09 | 5,099,023.07 | 584,243.99 | 3,235,561.78 | 3,793,983.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,551.76 | -2,873,006.11 | 3,992,264.67 | 1,387,099.93 | 758,195.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,231.63 | 3,817,692.24 | 5,798,463.63 | 2,411,651.08 | 16,007,402.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,751.88 | -41,694,263.61 | 33,200,105.94 | 29,941,008.39 | 37,241,654.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596.23 | 4,982.19 | 2.31 | 45,632.32 | 16,267.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829.13 | 15,802.08 | 11,373.37 | 57,150.14 | 159,934.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,518.98 | -41,705,083.50 | 33,188,734.88 | 29,929,490.57 | 37,097,986.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,987,228.18 | -7,174,678.55 | 3,811,506.62 | -315,473.75 | 7,248,788.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,747.16 | -34,530,404.95 | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 |
| (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 | 6,631,747.16 | -34,530,404.95 | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 |
| (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 | 7,663,175.54 | -32,530,236.17 | 29,738,477.67 | 30,244,964.32 | 29,849,198.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,428.38 | -2,000,168.78 | - | - | - |
| 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 | 1,264,846.05 | -32,910,097.07 | 21,423,566.84 | 24,404,578.54 | 13,371,772.04 |
| 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 | 0.05 | -0.21 | 0.19 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.21 | 0.19 | 0.19 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,747.16 | -34,530,404.95 | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 |
| 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 | 7,663,175.54 | -32,530,236.17 | 29,738,477.67 | 30,244,964.32 | 29,849,198.35 |
| 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 | -1,031,428.38 | -2,000,168.78 | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 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) | 标准无保留意见 | 标准无保留意见 |