| 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 | 229,775,823.19 | 291,903,967.89 | 533,324,095.42 | 742,416,874.14 | 401,826,993.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,775,823.19 | 291,903,967.89 | 533,324,095.42 | 742,416,874.14 | 401,826,993.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,448,704.88 | 294,959,862.18 | 552,279,494.59 | 740,122,209.69 | 420,778,528.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,568,602.43 | 263,780,065.25 | 525,110,657.15 | 714,462,295.95 | 393,378,517.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,658.02 | 5,956,905.53 | 4,729,370.73 | 4,386,615.38 | 4,024,161.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,640.11 | 2,532,872.56 | 1,261,496.20 | 1,362,651.74 | 1,225,497.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,356.86 | 3,251,974.83 | 3,598,495.47 | 1,334,803.93 | 2,570,089.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,297.30 | 18,022,623.21 | 13,908,748.33 | 14,095,866.20 | 14,951,114.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,150.16 | 1,415,420.80 | 3,670,726.71 | 4,479,976.49 | 4,629,148.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,847.60 | 4,814,706.86 | 6,016,932.73 | 7,636,716.67 | 8,353,526.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,818.11 | 3,414,895.73 | 3,481,930.85 | 3,207,864.07 | 3,879,110.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -552,797.51 | 2,355,206.73 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,592.78 | 7,653,338.33 | 8,053,023.22 | 659,488.08 | 3,380,420.88 |
| 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 | 3,141,120.00 | -1,799,904.43 | -1,637,684.91 | 708,641.25 | 357,441.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,346.56 | -18,633,248.98 | -2,295,455.04 | 5,725,450.66 | 1,210,414.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,371.86 | 32,323,137.19 | 187,762.74 | 201,001.18 | 338,574.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,062.34 | 15,982,501.11 | -11,685,982.49 | 5,798,713.75 | 8,308,937.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,055.76 | 1,615,645.30 | 5,759.25 | 284,448.38 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,576.90 | 3,301,191.26 | 8,744.58 | 20,638.28 | 17,857.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,541.20 | 14,296,955.15 | -11,688,967.82 | 6,062,523.85 | 8,291,080.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,294.40 | -51,501.46 | -8,146,276.00 | 1,956,318.31 | 5,153,483.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,246.80 | 14,348,456.61 | -3,542,691.82 | 4,106,205.54 | 3,137,596.68 |
| (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 | 3,197,246.80 | 14,348,456.61 | -3,542,691.82 | 4,106,205.54 | 3,137,596.68 |
| (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 | 3,238,987.49 | 15,327,591.21 | -2,818,627.11 | 5,380,063.63 | 4,413,200.22 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -41,740.69 | -979,134.60 | -724,064.71 | -1,273,858.09 | -1,275,603.54 |
| 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 | -15,884,036.10 | -27,489,838.77 | -5,439,632.33 | -4,108,827.56 | -16,590,392.69 |
| 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 | - | 0.02 | - | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.02 | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,657.78 | 4,189,352.52 | -13,860.84 | 31,184.24 | -268,850.42 |
| 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 | -55,657.78 | 4,189,352.52 | -13,860.84 | 31,184.24 | -268,850.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,589.02 | 18,537,809.13 | -3,556,552.66 | 4,137,389.78 | 2,868,746.26 |
| 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 | 3,183,329.71 | 19,516,943.73 | -2,832,487.95 | 5,411,247.87 | 4,144,349.80 |
| 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 | -41,740.69 | -979,134.60 | -724,064.71 | -1,273,858.09 | -1,275,603.54 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-22 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |