| 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 | 210,679,615.16 | 179,285,719.73 | 165,231,658.96 | 149,276,394.03 | 128,321,899.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,679,615.16 | 179,285,719.73 | 165,231,658.96 | 149,276,394.03 | 128,321,899.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,690,789.79 | 172,451,724.47 | 126,414,816.41 | 207,512,326.02 | 176,278,214.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,570,283.09 | 90,024,968.57 | 83,972,196.92 | 69,955,404.47 | 83,329,770.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,595.52 | -5,807,143.69 | 3,458,582.37 | 5,584,157.22 | 5,087,863.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,929.86 | 780,508.37 | 558,811.20 | 572,296.18 | 202,860.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,747.17 | 1,465,904.09 | 2,932,418.77 | 2,690,943.95 | 4,699,899.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,753.76 | 32,124,200.14 | 24,508,579.29 | 24,343,818.57 | 20,493,104.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,195,480.39 | 53,863,286.99 | 10,984,227.86 | 104,365,705.63 | 62,464,716.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,767.43 | 3,524,033.62 | 4,935,776.78 | 14,147,703.82 | 18,392,141.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,226.14 | 2,334,990.92 | 2,622,919.71 | 4,482,788.36 | 11,945,282.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,928.64 | -39,685,175.41 | 5,211,435.43 | -1,198,936.12 | -1,514,704.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,419,547.97 | -22,091,105.26 | -36,164,199.04 | -13,128,189.76 | -14,061,074.72 |
| 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 | 1,255,252.61 | 6,149,834.44 | -28,250,407.59 | -13,271,039.12 | 43,096,652.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,525.51 | 435,994.86 | 10,260,302.60 | 45,866,155.73 | 3,187,026.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,671.16 | 898,564.03 | 16,640.61 | 435,130.82 | -154,909.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,820,650.74 | -47,495,759.89 | -10,099,153.81 | -39,469,071.59 | -17,409,467.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,310.43 | 212,171.21 | 25,249.70 | 178,166.07 | 57,700.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,674.13 | 785,477.38 | 149,316.58 | 67,994.81 | 29,251.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,760,287.04 | -48,069,066.06 | -10,223,220.69 | -39,358,900.33 | -17,381,017.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,491.00 | 15,206,514.25 | -15,110,120.65 | -5,371,393.59 | 11,148,256.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,594,796.04 | -63,275,580.31 | 4,886,899.96 | -33,987,506.74 | -28,529,274.18 |
| (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 | 27,594,796.04 | -63,275,580.31 | 4,886,899.96 | -33,987,506.74 | -28,529,274.18 |
| (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 | 30,816,980.96 | -40,072,030.68 | 6,458,370.04 | -28,990,546.23 | -21,971,977.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,222,184.92 | -23,203,549.63 | -1,571,470.08 | -4,996,960.51 | -6,557,296.52 |
| 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 | 27,933,917.81 | -42,106,052.77 | 6,351,698.47 | -32,541,056.85 | -22,002,965.79 |
| 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 | -0.11 | 0.02 | -0.08 | -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 | -0.11 | 0.02 | -0.08 | -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 | 797,229.95 | -2,634,530.49 | 1,354,618.25 | -311,358.11 | -4,910,382.06 |
| 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 | 797,229.95 | -2,634,530.49 | 1,354,618.25 | -311,358.11 | -4,910,382.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,392,025.99 | -65,910,110.80 | 6,241,518.21 | -34,298,864.85 | -33,439,656.24 |
| 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 | 31,614,210.91 | -42,706,561.17 | 7,812,988.29 | -29,301,904.34 | -26,882,359.72 |
| 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 | -3,222,184.92 | -23,203,549.63 | -1,571,470.08 | -4,996,960.51 | -6,557,296.52 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 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 |