| 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 | 293,469,474.41 | 784,658,679.71 | 380,386,977.76 | 462,719,108.81 | 226,468,212.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,469,474.41 | 784,658,679.71 | 380,386,977.76 | 462,719,108.81 | 226,468,212.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,012,619.13 | 715,945,501.24 | 376,378,027.09 | 420,586,218.01 | 257,480,540.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,137,119.88 | 591,581,228.12 | 288,995,779.98 | 329,684,327.09 | 179,151,803.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,217.43 | 41,542,388.77 | 20,078,777.93 | 25,124,994.28 | 13,858,847.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,223.81 | 4,189,336.15 | 3,026,207.27 | 2,809,185.93 | 2,461,084.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,757,039.31 | 37,017,534.94 | 21,853,157.70 | 22,300,579.55 | 26,256,673.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,215,268.74 | 42,112,846.88 | 42,462,295.22 | 40,337,929.14 | 35,457,443.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,250.04 | -497,833.62 | -38,191.01 | 329,202.02 | 294,687.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,578.54 | 2,748,136.36 | 502,404.15 | 2,139,850.31 | 1,707,153.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,700.64 | 3,099,479.21 | 1,165,740.27 | 2,333,959.28 | 2,341,334.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,940.06 | -23,467,075.05 | 124,335.25 | -16,429,368.59 | 2,764,432.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,310,428.76 | -46,861,430.80 | -24,749,990.77 | -19,706,656.05 | 17,601,188.23 |
| 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 | 392,767.08 | 184,774.99 | 15,999.99 | 15,999.99 | 15,999.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,190.71 | 8,053,046.42 | 3,109,501.51 | 1,636,937.16 | 1,412,293.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,181,329.77 | 18,084,444.03 | 9,832,380.14 | 10,513,117.65 | 10,283,052.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,399.97 | 24,790,657.18 | -7,714,563.21 | 18,153,335.18 | 1,307,122.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,139.72 | -352,198.84 | 616,137.03 | 33,285.73 | 40,408.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,414.61 | 805,203.72 | 3,942,410.56 | 372,596.52 | 193,060.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,879,125.08 | 23,633,254.62 | -11,040,836.74 | 17,814,024.39 | 1,154,470.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,187.12 | 8,195,177.37 | -2,378,513.19 | 504,402.68 | -1,239,849.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,190,937.96 | 15,438,077.25 | -8,662,323.55 | 17,309,621.71 | 2,394,320.31 |
| (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 | 19,324,385.36 | 35,316,679.74 | -8,662,323.55 | 17,310,148.87 | 2,393,793.15 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,133,447.40 | - | - | - | - |
| (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 | 22,806,072.33 | 35,135,006.59 | -7,959,960.78 | 20,567,469.74 | 5,011,476.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,134.37 | -19,696,929.34 | -702,362.77 | -3,257,848.03 | -2,617,156.28 |
| 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 | 19,535,686.68 | 21,582,143.51 | -9,250,285.15 | 13,811,082.84 | 3,555,744.76 |
| 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 | 0.03 | -0.01 | 0.01 | - |
| 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 | 0.03 | -0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,158,552.57 | 50,655,510.15 | 22,474,053.34 | -27,475,321.55 | -11,965,059.38 |
| 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 | 76,158,552.57 | 50,655,510.15 | 22,474,053.34 | -27,475,321.55 | -11,965,059.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,349,490.53 | 66,093,587.40 | 13,811,729.79 | -10,165,699.84 | -9,570,739.07 |
| 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 | 98,964,624.90 | 85,790,516.74 | 14,514,092.56 | -6,907,851.81 | -6,953,582.79 |
| 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 | -4,615,134.37 | -19,696,929.34 | -702,362.77 | -3,257,848.03 | -2,617,156.28 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |