| 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 | 331,877,067.30 | 620,184,679.54 | 369,384,663.72 | 462,428,073.63 | 261,898,879.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,877,067.30 | 620,184,679.54 | 369,384,663.72 | 462,428,073.63 | 261,898,879.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,933,467.91 | 631,712,259.11 | 367,648,501.66 | 401,701,600.22 | 293,096,058.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,084,292.34 | 284,178,504.72 | 139,941,066.33 | 164,890,788.96 | 93,437,509.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,378,942.66 | 37,802,040.08 | 27,831,546.08 | 30,275,206.71 | 24,879,337.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,386.95 | 12,096,579.04 | 4,710,661.96 | 4,733,614.98 | 2,920,282.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,312,016.42 | 228,120,301.20 | 156,562,040.18 | 166,063,555.19 | 131,884,894.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,483,020.37 | 72,315,280.24 | 38,104,007.80 | 38,433,239.75 | 39,872,054.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,809.17 | -2,800,446.17 | 499,179.31 | -2,694,805.37 | 101,979.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,862.22 | 1,272,103.97 | 304,078.11 | 385,661.44 | 395,880.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,156.59 | 1,442,909.44 | 1,743,005.52 | 1,948,423.86 | 1,771,999.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,519.58 | -240,755,031.94 | -18,533,493.33 | -36,272,874.14 | -1,566,363.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,920.57 | -134,819,172.94 | -13,866,299.56 | -35,394,485.66 | 7,011,312.81 |
| 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 | 9,217,189.30 | 8,075,898.04 | 10,607,194.52 | 8,096,138.27 | 9,596,665.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,129.98 | 2,195,758.81 | 56,160.10 | 816,918.03 | 991,909.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,786.18 | 22,597,420.53 | 14,829,855.50 | 16,905,583.11 | 19,211,351.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,788,145.00 | -354,414,919.64 | -5,170,420.71 | 14,877,753.02 | 4,047,696.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,347.52 | 431,540.72 | 288,173.29 | 335,134.66 | 50,485.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,299.98 | 464,095.79 | 413,901.32 | -224,581.57 | 429,784.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,776,192.54 | -354,447,474.71 | -5,296,148.74 | 15,437,469.25 | 3,668,398.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,941.92 | 2,843,987.39 | -3,760,812.30 | -8,621,467.35 | 6,099,650.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,250.62 | -357,291,462.10 | -1,535,336.44 | 24,058,936.60 | -2,431,252.71 |
| (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 | 15,355,250.62 | -357,291,462.10 | -1,535,336.44 | 24,058,936.60 | -2,431,252.71 |
| (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 | 10,975,682.06 | -198,963,256.61 | 9,100,366.60 | 42,830,966.22 | 336,270.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,568.56 | -158,328,205.49 | -10,635,703.04 | -18,772,029.62 | -2,767,523.31 |
| 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 | 690,248.79 | -205,629,467.16 | -3,175,592.68 | 31,367,146.28 | -11,289,751.66 |
| 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 | 0.01 | -0.26 | 0.01 | 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 | 0.01 | -0.26 | 0.01 | 0.06 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,320.21 | -269,400.85 | -303,765.64 | 28,777.72 | 315,436.06 |
| 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 | 40,320.21 | -269,400.85 | -303,765.64 | 28,777.72 | 315,436.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,395,570.83 | -357,560,862.95 | -1,839,102.08 | 24,087,714.32 | -2,115,816.65 |
| 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 | 11,016,002.27 | -199,232,657.46 | 8,796,600.96 | 42,859,743.94 | 651,706.66 |
| 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 | 4,379,568.56 | -158,328,205.49 | -10,635,703.04 | -18,772,029.62 | -2,767,523.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |