| 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 | 759,510,212.85 | 790,362,851.50 | 942,885,940.55 | 755,165,806.82 | 655,750,333.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,510,212.85 | 790,362,851.50 | 942,885,940.55 | 755,165,806.82 | 655,750,333.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,474,534.20 | 752,061,117.41 | 879,779,820.76 | 692,953,920.07 | 658,851,288.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,830,842.93 | 588,565,340.81 | 732,956,012.00 | 575,676,319.40 | 522,518,970.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,307,694.20 | 41,256,505.03 | 47,770,827.17 | 52,949,408.96 | 31,320,108.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,446.34 | 21,540,892.42 | 5,788,495.09 | -1,037,802.05 | 9,416,100.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,290,756.70 | 25,078,724.80 | 25,786,695.25 | 20,742,518.47 | 26,686,366.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,898,704.88 | 85,606,707.07 | 49,149,609.73 | 39,039,439.72 | 61,364,996.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,089.15 | -9,987,052.72 | 18,328,181.52 | 5,584,035.57 | 7,544,745.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,864.45 | 19,629,789.83 | 5,674,125.46 | 14,525,333.69 | 11,578,946.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,852.47 | 3,417,415.75 | 1,021,748.79 | 2,301,785.49 | 2,343,813.33 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | 571,005.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,603.54 | -87,206,730.51 | 454,232.56 | -9,021,422.26 | 15,441,383.96 |
| 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 | 1,649,857.56 | 938,127.56 | 807,017.80 | 2,079,041.18 | 1,393,268.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,369.71 | 7,536,648.28 | 3,009,401.99 | 10,031,882.85 | 7,212,627.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,438,530.66 | -51,526,743.49 | 67,506,776.04 | 64,840,563.38 | 21,423,167.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,818.81 | -2,957,552.57 | 2,213,787.80 | 4,259,172.57 | 1,555,865.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,702.96 | 6,275,549.06 | 214,330.14 | 422,905.56 | 88,534.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,505,646.51 | -60,759,845.12 | 69,506,233.70 | 68,676,830.39 | 22,890,498.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,732.87 | -2,372,286.91 | 6,220,063.53 | 8,746,274.37 | 4,798,012.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,669,913.64 | -58,387,558.21 | 63,286,170.17 | 59,930,556.02 | 18,092,486.44 |
| (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 | - | - | - | - | - | - |
| (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 | 40,448,625.71 | -56,074,892.79 | 67,016,846.91 | 64,173,770.90 | 21,974,292.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,712.07 | -2,312,665.42 | -3,730,676.74 | -4,243,214.88 | -3,881,806.44 |
| 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 | 36,129,654.27 | -57,492,069.02 | 63,383,317.08 | 51,441,739.89 | 13,739,193.08 |
| 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 | 0.02 | -0.03 | 0.04 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | -0.03 | 0.03 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -1,225,747.58 | 2,267,921.64 | - | - |
| 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 | - | - | -1,225,747.58 | 2,267,921.64 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,669,913.64 | -59,613,305.79 | 65,554,091.81 | 50,235,077.17 | 18,092,486.44 |
| 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 | 40,448,625.71 | -57,300,640.37 | 69,284,768.55 | 54,478,292.05 | 21,974,292.88 |
| 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 | -2,778,712.07 | -2,312,665.42 | -3,730,676.74 | -4,243,214.88 | -3,881,806.44 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-10-31 00:00:00 | 2024-08-24 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 |