| 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 | 303,472,326.57 | 279,539,854.52 | 302,160,742.94 | 364,758,064.86 | 406,703,155.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,472,326.57 | 279,539,854.52 | 302,160,742.94 | 364,758,064.86 | 406,703,155.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,164,064.61 | 306,616,771.32 | 279,734,032.21 | 342,958,878.75 | 340,912,234.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,321,530.00 | 190,764,400.39 | 205,865,495.17 | 244,472,417.30 | 235,725,086.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,463,043.18 | 22,712,667.98 | 14,707,194.17 | 16,710,436.25 | 18,160,646.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,361.63 | 6,276,785.10 | 4,994,733.75 | 5,494,207.24 | 6,240,526.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,407,185.48 | 44,427,088.21 | 18,242,469.98 | 36,173,790.75 | 42,875,979.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,566,975.77 | 30,869,132.43 | 23,197,013.33 | 25,562,975.52 | 21,898,219.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,968.55 | 11,566,697.21 | 12,727,125.82 | 14,545,051.68 | 16,011,775.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,061.64 | 13,625,884.42 | 13,148,623.00 | 12,287,357.01 | 15,255,129.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,696.69 | 404,176.10 | 105,597.31 | 669,134.92 | -249,437.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,077,971.49 | -94,763,800.33 | - | - | -1,451,480.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,998,760.80 | -1,352,006,846.35 | 4,668,276.96 | 3,260,781.41 | -8,842,393.38 |
| 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 | -24,361.99 | -1,524,781.13 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,811.34 | 5,489,388.41 | 1,434,620.75 | 4,248,319.29 | 3,183,239.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,979.02 | -1,469,872,159.01 | 28,529,608.44 | 29,670,719.76 | 58,680,286.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,208.88 | -454,691.33 | 340,462.32 | 224,529.24 | 17,202.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,891.84 | -161,983.45 | 1,591,732.69 | 461,862.67 | 998,477.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,296.06 | -1,470,164,866.89 | 27,278,338.07 | 29,433,386.33 | 57,699,011.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,667.02 | -6,861,568.86 | 3,521,861.33 | 5,096,923.25 | 5,320,827.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,546,629.04 | -1,463,303,298.03 | 23,756,476.74 | 24,336,463.08 | 52,378,184.34 |
| (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 | 16,546,629.04 | -1,463,303,298.03 | 23,756,476.74 | 24,336,463.08 | 52,378,184.34 |
| (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 | 16,028,449.64 | -1,464,009,922.92 | 22,317,908.63 | 22,390,128.92 | 50,822,916.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,179.40 | 706,624.89 | 1,438,568.11 | 1,946,334.16 | 1,555,267.46 |
| 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 | 12,256,358.34 | -1,468,169,883.28 | 22,167,480.93 | 19,031,296.91 | 48,779,071.01 |
| 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 | -1.24 | 0.02 | 0.02 | 0.04 |
| 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 | -1.24 | 0.02 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,546,629.04 | -1,463,303,298.03 | 23,756,476.74 | 24,336,463.08 | 52,378,184.34 |
| 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 | 16,028,449.64 | -1,464,009,922.92 | 22,317,908.63 | 22,390,128.92 | 50,822,916.88 |
| 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 | 518,179.40 | 706,624.89 | 1,438,568.11 | 1,946,334.16 | 1,555,267.46 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |