| 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 | 499,830,627.33 | 755,476,812.29 | 706,541,081.36 | 550,885,171.24 | 435,094,146.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,830,627.33 | 755,476,812.29 | 706,541,081.36 | 550,885,171.24 | 435,094,146.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,883,708.66 | 720,452,057.33 | 730,837,731.15 | 496,940,584.78 | 397,181,153.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,197,818.22 | 679,132,814.38 | 642,897,587.72 | 425,287,103.17 | 333,322,303.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,492,388.72 | 16,322,335.84 | 15,571,036.18 | 17,055,062.15 | 16,721,416.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,281.87 | 5,813,046.15 | 5,333,274.03 | 5,377,545.17 | 4,865,181.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,743,738.79 | 30,831,995.01 | 28,757,956.56 | 18,977,836.38 | 14,186,279.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,844.57 | 6,655,856.67 | 29,330,168.23 | 27,363,876.63 | 27,127,520.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,363.51 | -18,303,990.72 | 8,947,708.43 | 2,879,161.28 | 958,452.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,789.91 | 5,968,418.50 | 3,556,496.53 | 4,468,885.74 | 907,626.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,592.33 | 4,806,622.36 | 7,927,774.05 | 4,686,953.42 | 2,892,257.34 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -29,480,273.13 | -2,510,613.72 | 13,627,133.05 | -52,895,617.26 | -9,862,937.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,820.14 | -15,610,234.99 | -1,578,937.63 | 1,789,308.74 | 71,507.72 |
| 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 | 3,083.32 | 150,476.90 | 41,624.82 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000.00 | 2,807,211.45 | -471,604.56 | 75,833.33 | 159,766.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,215.58 | 14,833,578.45 | 11,348,216.74 | 11,135,151.76 | 9,894,388.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,764.58 | 34,711,706.66 | -1,330,217.37 | 14,049,868.61 | 38,159,184.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,341.40 | 78,207.83 | 1,250,742.60 | 308,214.56 | 493,387.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,084.05 | 564,604.54 | 161,439.97 | 252,222.19 | 122,170.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,021.93 | 34,225,309.95 | -240,914.74 | 14,105,860.98 | 38,530,400.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,631.18 | 2,089,371.25 | -7,966,516.69 | 2,215,271.97 | -2,418,984.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,390.75 | 32,135,938.70 | 7,725,601.95 | 11,890,589.01 | 40,949,384.44 |
| (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 | 8,079,390.75 | 32,135,938.70 | 7,725,601.95 | 11,890,589.01 | 40,949,384.44 |
| (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 | 8,934,695.58 | 31,675,059.16 | 9,057,291.82 | 12,256,747.16 | 41,626,198.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -855,304.83 | 460,879.54 | -1,331,689.87 | -366,158.15 | -676,814.52 |
| 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 | 5,211,330.75 | 24,828,879.36 | 7,232,337.03 | 10,952,237.16 | 40,341,259.89 |
| 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 | 0.01 | 0.03 | 0.01 | - | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.01 | - | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,390.75 | 32,135,938.70 | 7,725,601.95 | 11,890,589.01 | 40,949,384.44 |
| 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 | 8,934,695.58 | 31,675,059.16 | 9,057,291.82 | 12,256,747.16 | 41,626,198.96 |
| 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 | -855,304.83 | 460,879.54 | -1,331,689.87 | -366,158.15 | -676,814.52 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-23 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 |