| 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 | 653,796,156.72 | 826,270,197.39 | 640,583,625.62 | 661,882,575.07 | 597,195,265.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,796,156.72 | 826,270,197.39 | 640,583,625.62 | 661,882,575.07 | 597,195,265.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,563,134.60 | 842,600,388.94 | 639,894,735.35 | 662,570,955.46 | 584,171,690.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,902,518.13 | 712,343,721.74 | 541,349,317.04 | 574,767,071.87 | 492,215,090.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,290,489.95 | 33,946,453.94 | 23,243,356.25 | 21,495,455.48 | 15,652,794.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,036.99 | 3,390,536.89 | 4,674,560.40 | 3,908,733.21 | 3,919,994.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,586.05 | 7,206,690.64 | 10,109,501.29 | 8,271,417.37 | 9,171,488.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,347,974.87 | 86,954,790.81 | 47,970,697.70 | 42,747,213.57 | 38,323,120.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,528.61 | -1,241,805.08 | 12,547,302.67 | 11,381,063.96 | 24,889,201.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,351,605.09 | 21,009,449.06 | 18,485,075.50 | 21,637,206.17 | 28,478,806.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,210.28 | 2,680,414.64 | 17,391,944.75 | 7,174,401.38 | 4,675,184.96 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,008,610.53 | 2,255,295.93 | 797,371.45 | 134,755.99 | 1,780,294.93 |
| 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 | 631,841.10 | 2,764,338.59 | 358,520.56 | 38,134.01 | 327,619.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,368.67 | 2,373,842.56 | 3,368,219.69 | 4,444,429.21 | 1,506,417.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,798.96 | 8,020,267.80 | 1,855,094.35 | 7,165,979.03 | 2,626,613.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,420.32 | -2,817,941.14 | 7,068,096.32 | 11,099,374.41 | 19,264,519.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,798,644.54 | 6,935,575.10 | 365,382.13 | -486,230.03 | 574,768.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622.13 | 832,615.81 | 668,637.86 | 276,029.44 | 565,954.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,386,442.73 | 3,285,018.15 | 6,764,840.59 | 10,337,114.94 | 19,273,333.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,850,323.10 | -9,361,590.89 | -1,376,348.85 | 975,899.82 | -9,532,215.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,765.83 | 12,646,609.04 | 8,141,189.44 | 9,361,215.12 | 28,805,548.77 |
| (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 | 22,236,765.83 | 12,646,609.04 | 8,141,189.44 | 9,361,215.12 | 28,805,548.77 |
| (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 | 22,000,267.52 | 12,401,892.95 | 8,275,886.58 | 8,993,084.03 | 28,824,532.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,498.31 | 244,716.09 | -134,697.14 | 368,131.09 | -18,984.16 |
| 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 | 1,315,719.32 | 4,178,889.46 | 3,455,184.47 | -2,384,343.02 | 28,514,029.90 |
| 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 | - | 0.03 | 0.02 | 0.01 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.02 | 0.01 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,073.63 | 31,424.31 | -20,977.16 | 9,300.40 | -38,301.88 |
| 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 | 350,073.63 | 31,424.31 | -20,977.16 | 9,300.40 | -38,301.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,839.46 | 12,678,033.35 | 8,120,212.28 | 9,370,515.52 | 28,767,246.89 |
| 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 | 22,350,341.15 | 12,433,317.26 | 8,254,909.42 | 9,002,384.43 | 28,786,231.05 |
| 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 | 236,498.31 | 244,716.09 | -134,697.14 | 368,131.09 | -18,984.16 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |