| 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 | 369,504,124.32 | 571,358,461.78 | 644,826,642.69 | 626,158,674.75 | 758,230,637.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,504,124.32 | 571,358,461.78 | 644,826,642.69 | 626,158,674.75 | 758,230,637.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,212,603.65 | 574,279,467.45 | 628,395,819.62 | 604,702,886.47 | 724,591,457.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,921,781.67 | 498,578,185.27 | 562,658,954.31 | 540,729,534.10 | 653,056,759.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,066.14 | 8,507,705.24 | 9,491,396.82 | 8,434,870.24 | 8,783,560.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,686.36 | 3,105,294.37 | 2,473,328.65 | 1,489,428.14 | 1,467,187.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,338.11 | 12,856,999.34 | 13,813,135.16 | 16,497,692.68 | 17,802,093.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,993,040.32 | 59,682,806.04 | 41,591,087.51 | 40,006,627.14 | 45,099,932.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,691.05 | -8,451,522.81 | -1,632,082.83 | -2,455,265.83 | -1,618,075.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,403.10 | 621,785.79 | 304,347.25 | 258,016.76 | 589,270.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,118.30 | 2,339,402.29 | 1,514,071.70 | 4,185,162.39 | 4,561,215.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,196.73 | -13,373,789.57 | -6,860,914.62 | 334,803.04 | 96,862.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,886,719.86 | -18,124,883.09 | 1,751,637.61 | -3,516,472.12 | -208,759.77 |
| 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 | 68,554.20 | -100,656.71 | 95,975.88 | 75,409.62 | -45,702.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,246.88 | -527,310.85 | - | 1,050,000.00 | 509,231.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,546.35 | 8,013,313.48 | 498,846.43 | 545,613.31 | 215,134.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,010.35 | -23,500,522.74 | 11,916,368.37 | 19,949,522.21 | 34,060,483.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,566.06 | 27,854,578.84 | -3,144,841.76 | 43,127,529.98 | 19,956.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,130.18 | 4,119,381.13 | 1,147,912.83 | 68,833.58 | 64,821.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,446.23 | 234,674.97 | 7,623,613.78 | 63,008,218.61 | 34,015,618.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,029.83 | 107,528.88 | 3,874,424.60 | 19,671,419.09 | 3,525,752.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,416.40 | 127,146.09 | 3,749,189.18 | 43,336,799.52 | 30,489,865.78 |
| (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 | 3,717,416.40 | 50,631,404.31 | -46,755,069.04 | 43,336,088.07 | 30,490,577.23 |
| (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 | 3,718,059.08 | 47,157.57 | 3,749,151.93 | 43,338,400.41 | 30,490,577.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642.68 | 79,988.52 | 37.25 | -1,600.89 | -711.45 |
| 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 | -391,201.81 | -25,943,715.74 | 6,441,943.72 | 11,613,973.89 | 30,002,240.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,417,898.97 | 6,063,643.27 | -8,493,734.73 | -361,106.41 | 3,659,443.60 |
| 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 | -1,486,751.58 | 6,144,285.24 | -8,462,405.69 | -276,591.72 | 3,681,505.71 |
| 归属于少数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 | 68,852.61 | -80,641.97 | -31,329.04 | -84,514.69 | -22,062.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,517.43 | 6,190,789.36 | -4,744,545.55 | 42,975,693.11 | 34,149,309.38 |
| 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 | 2,231,307.50 | 6,191,442.80 | -4,713,253.75 | 43,061,808.69 | 34,172,082.94 |
| 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 | 68,209.93 | -653.44 | -31,291.80 | -86,115.58 | -22,773.56 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |