| 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 | 951,300,474.75 | 1,632,807,560.60 | 1,423,153,585.57 | 1,483,251,819.32 | 909,084,583.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,300,474.75 | 1,632,807,560.60 | 1,423,153,585.57 | 1,483,251,819.32 | 909,084,583.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,237,909.52 | 1,454,685,860.63 | 1,240,130,794.36 | 1,319,084,083.78 | 942,875,728.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,581,780.75 | 1,226,429,553.13 | 1,012,172,144.16 | 1,078,322,212.67 | 705,847,485.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,114,091.31 | 22,321,745.54 | 50,952,324.87 | 37,769,969.23 | 14,840,979.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,959,950.35 | 24,747,115.60 | 10,354,812.92 | 17,892,636.90 | 14,558,109.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,348,111.47 | 33,967,611.06 | 36,655,463.80 | 34,697,436.59 | 25,990,820.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,314,395.75 | 94,582,699.70 | 115,489,012.94 | 135,637,130.56 | 171,759,505.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,579.89 | 52,637,135.60 | 14,507,035.67 | 14,764,697.83 | 9,878,828.65 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,623,982.16 | 60,749,603.32 | 36,524,336.84 | 43,976,474.98 | 44,028,044.19 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,092,190.12 | 155,056,228.45 | -16,541,428.81 | -11,872,114.14 | -38,331,440.65 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,602,936.95 | -711,841.32 | -711,841.32 | -711,841.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -10,092,693.44 | - | - | - |
| 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 | 18,704,931.66 | 108,665,665.74 | 105,163,188.78 | -30,497,198.88 | -37,768,399.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,769.77 | -21,378,220.42 | 2,849,561.75 | 37,305,259.06 | 28,779,975.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,029,969.74 | 43,743,694.43 | 22,750,094.85 | 14,357,377.02 | 24,552,745.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,680,236.40 | 288,394,866.45 | 313,040,833.80 | 183,115,449.27 | -18,916,728.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,488.05 | 348,682.81 | 667,663.48 | 358,343.83 | 175,442.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,392.43 | 2,666,514.92 | 2,841,591.49 | 3,555,156.24 | 1,711,415.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,953,332.02 | 286,077,034.34 | 310,866,905.79 | 179,918,636.86 | -20,452,702.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,661,777.78 | 71,604,534.20 | 68,172,472.16 | 24,608,261.84 | 69,677.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,291,554.24 | 214,472,500.14 | 242,694,433.63 | 155,310,375.02 | -20,522,379.54 |
| (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 | 69,291,554.24 | 214,472,500.14 | 242,694,433.63 | 155,310,375.02 | -20,522,379.54 |
| (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 | 79,934,310.84 | 223,046,369.37 | 233,594,232.03 | 156,215,931.79 | 14,596,921.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,642,756.60 | -8,573,869.23 | 9,100,201.60 | -905,556.77 | -35,119,300.78 |
| 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 | 59,952,275.00 | 108,314,674.83 | 154,549,562.62 | 191,341,692.71 | 19,943,668.20 |
| 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 | 0.09 | 0.24 | 0.24 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.24 | 0.24 | 0.16 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,031.39 | 552,240.66 | -3,045,571.82 | -2,020,702.03 | 135,476.02 |
| 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 | -413,704.75 | 883,442.51 | -2,912,165.51 | -1,253,985.07 | 78,576.09 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -135,326.64 | -331,201.85 | -133,406.31 | -766,716.96 | 56,899.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,742,522.85 | 215,024,740.80 | 239,648,861.81 | 153,289,672.99 | -20,386,903.52 |
| 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 | 79,520,606.09 | 223,929,811.88 | 230,682,066.52 | 154,961,946.72 | 14,675,497.33 |
| 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 | -10,778,083.24 | -8,905,071.08 | 8,966,795.29 | -1,672,273.73 | -35,062,400.85 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |