| 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 | 128,979,148.46 | 169,903,101.22 | 142,442,370.38 | 192,520,001.52 | 124,798,135.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,979,148.46 | 169,903,101.22 | 142,442,370.38 | 192,520,001.52 | 124,798,135.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,690,730.45 | 199,404,580.76 | 144,260,298.64 | 187,830,598.81 | 125,706,054.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,806,123.02 | 137,262,415.38 | 102,205,698.65 | 138,575,092.56 | 93,061,041.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,282.38 | 11,985,106.64 | 10,808,741.56 | 7,028,054.89 | 7,175,165.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,218.85 | 1,944,634.87 | 1,240,820.67 | 1,081,740.97 | 1,275,580.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,208.20 | 21,557,114.67 | 9,914,267.64 | 16,069,572.77 | 7,206,306.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,954.88 | 23,391,710.93 | 15,988,023.84 | 21,917,002.82 | 13,812,856.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,943.12 | 3,263,598.27 | 4,102,746.28 | 3,159,134.80 | 3,175,104.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,132.37 | 4,510,571.02 | 2,678,429.37 | 3,181,928.26 | 3,803,515.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,609.59 | 435,166.27 | 157,636.01 | 106,885.55 | 47,312.91 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,015,652.78 | -25,923,620.98 | -21,513.80 | -637,637.37 | -857,759.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,085.08 | -12,740,142.53 | -2,280,109.15 | -2,205,599.52 | 1,550,534.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -56,987.96 | - | 15,467.13 | 110,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,841.03 | 361,662.15 | 651,393.70 | 712,186.99 | 488,131.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -289,907.95 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,256.50 | 3,308,112.62 | 3,263,590.11 | 5,086,055.98 | 1,318,865.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,498.87 | -64,560,735.57 | -194,567.38 | 5,829,064.11 | 1,719,618.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,832.17 | 231,553.84 | 113,630.85 | 20,023.16 | 53,516.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000.00 | 1,082,469.27 | 575,870.50 | 381,222.77 | -14,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,331.04 | -65,411,651.00 | -656,807.03 | 5,467,864.50 | 1,787,634.43 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 444,802.98 | 2,266,830.38 | -356,562.55 | -38,243.74 | 170,820.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,528.06 | -67,678,481.38 | -300,244.48 | 5,506,108.24 | 1,616,814.12 |
| (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 | - | - | 2,520,528.06 | -67,678,481.38 | - | - | 1,616,814.12 |
| (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 | 2,520,528.06 | -67,678,481.38 | -300,244.48 | 5,506,108.24 | 1,616,814.12 |
| 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 | 2,345,654.72 | -70,299,542.32 | -3,083,085.74 | 4,564,848.69 | 877,119.79 |
| 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 | -0.42 | - | 0.03 | 0.01 |
| 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 | -0.42 | - | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,528.06 | -66,311,123.56 | -300,244.48 | 5,506,108.24 | 1,616,814.12 |
| 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 | 2,520,528.06 | -66,311,123.56 | -300,244.48 | 5,506,108.24 | 1,616,814.12 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |