| 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 | 167,666,435.63 | 247,175,913.81 | 294,305,744.47 | 264,662,424.19 | 163,530,312.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,666,435.63 | 247,175,913.81 | 294,305,744.47 | 264,662,424.19 | 163,530,312.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,930,048.83 | 192,364,601.20 | 236,196,929.92 | 228,325,713.11 | 126,905,736.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,478,817.72 | 171,628,542.32 | 226,764,049.34 | 205,161,128.71 | 120,906,351.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,936.79 | 4,272,854.93 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,307.49 | 1,592,954.79 | 4,004,035.76 | 1,572,984.12 | 1,946,730.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,121.08 | 33,413.92 | 6,354,105.49 | 5,459,379.56 | 7,339,839.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648,321.15 | -14,003,426.47 | 16,834,062.31 | 17,384,703.69 | 22,647,839.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,607,544.60 | 28,840,261.71 | -19,395,663.16 | -1,252,482.97 | -25,935,023.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | 310,547.50 | 25,356,528.05 | 400,000.00 | - | - |
| 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 | 169,391,780.82 | 269,047,980.19 | -165,855,943.79 | -49,346,558.70 | -187,792,779.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,467,395.32 | -42,261,665.83 | 89,260,126.23 | -2,718,461.50 | -32,541,283.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,170.22 | 1,967,204.30 | 1,240,604.54 | 2,104,878.07 | 977,648.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,805,189.21 | 303,923,674.05 | -16,985,010.14 | -11,970,622.84 | -182,674,316.22 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.14 | 825.99 | 0.95 | -199,100.00 | 200,000.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,000,000.00 | 8,987.50 | 9,858,752.94 | 323,605.17 | 1,696.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,805,189.35 | 303,915,512.54 | -26,843,762.13 | -12,493,328.01 | -182,476,013.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,637,621.92 | 83,124,769.73 | -30,662,498.68 | -5,109,319.78 | -38,399,876.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,167,567.43 | 220,790,742.81 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 |
| (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 | 147,167,567.43 | - | - | -7,384,008.23 | -144,076,136.49 |
| (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 | 147,167,567.43 | 220,790,742.81 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 |
| 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 | 17,185,575.59 | 78,311,343.47 | 59,471,843.43 | 44,824,438.20 | 2,181,743.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.34 | 0.51 | 0.01 | -0.02 | -0.33 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | 0.34 | 0.51 | 0.01 | -0.02 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,167,567.43 | 220,790,742.81 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 |
| 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 | 147,167,567.43 | 220,790,742.81 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |