| 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 | 282,212,621.33 | 1,090,101,448.69 | 648,668,389.15 | 720,273,470.63 | 359,388,952.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,068,783.53 | 1,089,159,485.80 | 648,524,551.35 | 720,273,470.63 | 359,388,952.68 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 143,837.80 | 941,962.89 | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,402,107.39 | 936,338,947.57 | 601,598,078.52 | 614,451,078.77 | 335,983,015.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,491,991.38 | 701,954,059.86 | 452,894,549.84 | 475,159,969.64 | 259,579,883.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,886.91 | 26,401,305.50 | 21,742,591.53 | 10,242,701.87 | 8,140,491.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,771.22 | 11,174,942.99 | 5,261,951.01 | 5,253,463.08 | 4,034,823.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,337.58 | 100,248,251.27 | 68,190,742.03 | 64,708,344.17 | 9,104,442.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,234,975.37 | 92,407,454.14 | 50,862,575.08 | 55,324,923.15 | 50,451,369.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,144.93 | 4,152,933.81 | 2,645,669.03 | 3,761,676.86 | 4,672,004.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,130.77 | 4,146,176.18 | 2,887,501.47 | 5,930,055.94 | 2,769,739.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,463.12 | -389,638.74 | 795,194.93 | 991,234.14 | 478,391.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,519.58 | 19,054,622.87 | -5,972,404.56 | -19,387,226.72 | -29,051,725.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,769.99 | 2,203,444.65 | 1,677,282.33 | -1,285,475.92 | 4,704,190.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,471.23 | 11,848,138.00 | 2,839,133.03 | 4,206,453.07 | 2,682,310.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,549.89 | 193,832,596.73 | 45,009,064.17 | 89,219,753.73 | 1,725,848.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,624.45 | 917,529.40 | 153,155.36 | 700,719.29 | 195,975.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,977.02 | 1,958,802.18 | 1,589,619.69 | 657,863.04 | 946,595.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,197.32 | 192,791,323.95 | 43,572,599.84 | 89,262,609.98 | 975,227.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,995.88 | 27,336,147.38 | 1,386,573.95 | 9,899,166.08 | -326,173.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -870,798.56 | 165,455,176.57 | 42,186,025.89 | 79,363,443.90 | 1,301,400.95 |
| (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 | -870,798.56 | 165,455,176.57 | 42,186,025.89 | 79,363,443.90 | 1,301,400.95 |
| (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 | -5,365,512.44 | 154,616,381.86 | 41,325,016.19 | 72,912,842.04 | -1,129,688.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,713.88 | 10,838,794.71 | 861,009.70 | 6,450,601.86 | 2,431,089.64 |
| 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 | -7,521,327.27 | 141,607,543.73 | 39,601,085.78 | 71,483,758.69 | -6,587,391.02 |
| 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 | 0.47 | 0.12 | 0.22 | - |
| 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 | 0.47 | 0.13 | 0.22 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | -337,800.00 | 159,885.07 | -240,519.72 | -246,189.52 | -132,005.83 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -337,800.00 | 159,885.07 | -240,519.72 | -246,189.52 | -132,005.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,598.56 | 165,615,061.64 | 41,945,506.17 | 79,117,254.38 | 1,169,395.12 |
| 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 | -5,703,312.44 | 154,776,266.93 | 41,084,496.47 | 72,666,652.52 | -1,261,694.52 |
| 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 | 4,494,713.88 | 10,838,794.71 | 861,009.70 | 6,450,601.86 | 2,431,089.64 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |