| 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 | 633,535,253.66 | 842,161,341.51 | 631,543,097.35 | 552,283,842.53 | 704,942,186.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,535,253.66 | 842,161,341.51 | 631,543,097.35 | 552,283,842.53 | 704,942,186.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,918,612.69 | 843,301,006.57 | 654,725,666.28 | 585,302,923.19 | 719,293,281.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,543,626.30 | 743,305,609.30 | 579,647,418.86 | 526,244,128.23 | 676,254,642.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,373.49 | 7,294,227.82 | 12,469,682.38 | 9,110,666.30 | 12,556,404.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,920,036.49 | 39,088,219.75 | 39,888,006.41 | 23,398,812.54 | 3,636,920.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,995.60 | 2,164,761.76 | 2,908,343.34 | 181,646.67 | 6,098,542.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,543,020.79 | 48,724,662.10 | 20,315,631.05 | 21,573,220.34 | 19,565,683.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,560.02 | 2,723,525.84 | -503,415.76 | 4,794,449.11 | 1,181,088.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,771.12 | 4,628,454.43 | 4,416,116.69 | 5,474,426.67 | 4,140,590.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,982.71 | 8,444,010.73 | 1,804,821.76 | 5,715,726.65 | 4,995,557.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,929.00 | -4,286,249.56 | -115,689.84 | -29,372.44 | -140,489.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,183.93 | 26,672,650.17 | -5,796,063.22 | -1,479,432.55 | 27,524,067.60 |
| 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 | 414,290.13 | 82,816.38 | -394,246.49 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,279.98 | 4,404,073.27 | 5,035,772.10 | 6,329,316.81 | 7,477,754.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,049.44 | 7,843,790.02 | 2,385,616.53 | 19,550,144.52 | 3,496,712.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,313,365.45 | 30,947,752.47 | -20,880,847.04 | -8,255,583.68 | 24,006,950.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,633.54 | -3,549,543.57 | 1,294,434.52 | 3,833,259.99 | 549,853.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,986.24 | 268,887.17 | 2,389,595.00 | 578,245.74 | 23,249.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,898,012.75 | 27,129,321.73 | -21,976,007.52 | -5,000,569.43 | 24,533,553.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,996.82 | -8,876,372.38 | -4,888,062.52 | -5,436,641.65 | -1,040,818.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,015.93 | 36,005,694.11 | -17,087,945.00 | 436,072.22 | 25,574,372.72 |
| (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 | 28,095,015.93 | 36,005,694.11 | -17,087,945.00 | 436,072.22 | 25,574,372.72 |
| (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 | 19,616,573.49 | 30,470,322.77 | -17,392,075.85 | -2,038,001.72 | 24,525,679.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,442.44 | 5,535,371.34 | 304,130.85 | 2,474,073.94 | 1,048,693.15 |
| 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 | 16,913,099.86 | -6,304,182.12 | -20,349,916.23 | -11,045,447.22 | 12,508,297.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.04 | -0.02 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.04 | -0.02 | - | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,015.93 | 36,005,694.11 | -17,087,945.00 | 436,072.22 | 25,574,372.72 |
| 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 | 19,616,573.49 | 30,470,322.77 | -17,392,075.85 | -2,038,001.72 | 24,525,679.57 |
| 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 | 8,478,442.44 | 5,535,371.34 | 304,130.85 | 2,474,073.94 | 1,048,693.15 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |