| 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 | 445,935,566.98 | 286,929,090.47 | 392,000,501.14 | 602,849,519.79 | 457,512,213.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,935,566.98 | 286,929,090.47 | 392,000,501.14 | 602,849,519.79 | 457,512,213.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,893,110.93 | 335,298,227.72 | 378,574,077.99 | 574,149,769.84 | 424,359,386.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,917,459.79 | 205,664,924.29 | 247,270,771.64 | 421,868,093.75 | 294,656,019.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,596,699.26 | 9,331,629.92 | 12,490,317.68 | 20,094,180.71 | 20,404,553.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,139.92 | 5,664,985.16 | 3,652,779.63 | 4,765,659.36 | 5,888,922.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,509,113.94 | 70,234,075.39 | 73,243,045.00 | 83,731,894.60 | 64,939,423.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,096,535.26 | 48,071,294.64 | 43,152,537.96 | 47,188,794.33 | 41,765,564.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,801,837.24 | -3,668,681.68 | -1,235,373.92 | -3,498,852.91 | -3,295,096.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,341.05 | 569,491.38 | 1,083,444.52 | 77,262.42 | 1,265,239.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,345.32 | 5,013,134.71 | 2,773,341.67 | 3,519,559.87 | 4,770,160.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -10,137.26 | -10,173,376.58 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -393,391.37 | 2,821,077.42 | - | - |
| 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 | 689,847.42 | 1,398,650.07 | 478,673.93 | 1,420,095.54 | 355,809.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,794.07 | 9,866,589.95 | 5,004,392.81 | 1,194,520.33 | 5,291,359.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,856,960.28 | -47,003,314.09 | 21,730,567.31 | 31,184,465.65 | 38,799,994.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,758.48 | -19,334.03 | -1,131,987.20 | 5,112,907.15 | 1,858,152.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,330.12 | 2,561,034.38 | 988,707.56 | 390,565.87 | 558,263.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,815,388.64 | -49,583,682.50 | 19,609,872.55 | 35,906,806.93 | 40,099,884.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,372.53 | -9,595,024.24 | 2,385,090.54 | 7,207,394.03 | 8,287,740.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,016.11 | -39,988,658.26 | 17,224,782.01 | 28,699,412.90 | 31,812,143.87 |
| (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 | 43,748,016.11 | -39,988,658.26 | 17,224,782.01 | 28,699,412.90 | 31,812,143.87 |
| (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 | 44,369,658.05 | -38,234,722.75 | 17,949,466.18 | 28,041,860.09 | 32,573,316.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,641.94 | -1,753,935.51 | -724,684.17 | 657,552.81 | -761,172.90 |
| 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 | 39,484,977.92 | -22,995,434.29 | 15,148,567.55 | 21,915,406.41 | 26,634,659.17 |
| 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 | 0.08 | -0.07 | 0.03 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.07 | 0.03 | 0.05 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,016.11 | -39,988,658.26 | 17,224,782.01 | 28,699,412.90 | 31,812,143.87 |
| 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 | 44,369,658.05 | -38,234,722.75 | 17,949,466.18 | 28,041,860.09 | 32,573,316.77 |
| 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 | -621,641.94 | -1,753,935.51 | -724,684.17 | 657,552.81 | -761,172.90 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-21 00:00:00 | 2025-08-08 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |