| 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 | 136,864,395.13 | 140,417,922.80 | 130,293,975.69 | 148,503,940.92 | 104,771,108.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,864,395.13 | 140,417,922.80 | 130,293,975.69 | 148,503,940.92 | 104,771,108.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,533,100.23 | 198,482,020.23 | 238,338,500.47 | 247,816,860.10 | 185,360,960.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,272,821.90 | 134,804,881.63 | 137,057,243.93 | 145,745,968.33 | 96,416,891.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,630,814.75 | 38,787,301.67 | 68,908,433.92 | 74,820,836.62 | 65,903,742.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,777.81 | 60,391.62 | 72,672.36 | -203,681.26 | 61,295.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,717,335.44 | 7,298,485.91 | 9,835,736.29 | 10,713,617.72 | 9,287,609.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,667.14 | 31,762,598.21 | 18,791,090.16 | 21,067,687.69 | 18,647,973.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,950,316.81 | -14,231,638.81 | 3,673,323.81 | -4,327,569.00 | -4,956,553.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,280.37 | 878,838.35 | 681,777.99 | 460,306.88 | 441,708.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,423.37 | 4,092,184.00 | 3,524,760.05 | 3,535,797.90 | 3,271,113.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,676,753.38 | -34,920,385.82 | -12,723,421.18 | -4,385,968.01 | -12,882,921.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,653.15 | -592,952.84 | 32,863.63 | -3,737,920.10 | 280,727.84 |
| 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 | 2,837,878.64 | 2,981,526.53 | 3,062,110.40 | 5,482,115.18 | 3,898,142.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,837.10 | 1,098,068.58 | 1,833,466.70 | -155,707.46 | 2,664,092.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,012,502.63 | 8,225,697.91 | 1,026,420.16 | 133,563.48 | 5,596,705.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,702.35 | -81,254,864.48 | -114,796,712.33 | -101,976,836.09 | -81,033,105.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 41,810.45 | 52.34 | 28,332.14 | 23,054.47 |
| 减：营业外支出(元) | - | - | - | - | - | 1,444.09 | 130,000.00 | 360,000.00 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,702.35 | -81,214,498.12 | -114,926,659.99 | -102,308,503.95 | -81,010,050.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,595.76 | 58,852,871.40 | 9,705.65 | -31,831.91 | 126,495.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,106.59 | -140,067,369.52 | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 |
| (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 | 3,567,106.59 | -140,067,369.52 | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 |
| (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 | 3,567,106.59 | -140,067,369.52 | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 |
| 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 | -60,674,498.60 | -152,427,109.90 | -120,741,749.50 | -107,398,798.81 | -93,065,462.97 |
| 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 | 0.01 | -0.31 | -0.25 | -0.22 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.31 | -0.25 | -0.22 | -0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,106.59 | -140,067,369.52 | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 |
| 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 | 3,567,106.59 | -140,067,369.52 | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |