| 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 | 499,511,135.68 | 790,709,371.83 | 552,630,085.42 | 488,293,090.32 | 380,528,543.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,511,135.68 | 790,709,371.83 | 552,630,085.42 | 488,293,090.32 | 380,528,543.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,461,704.49 | 709,307,636.72 | 530,930,985.62 | 480,482,072.41 | 388,103,813.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,391,710.59 | 561,264,795.48 | 426,986,204.17 | 383,130,814.15 | 282,066,968.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,524,746.82 | 34,640,852.96 | 27,088,097.42 | 18,074,791.66 | 28,520,443.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,968.04 | 3,096,066.28 | 787,427.14 | 1,714,163.41 | 693,195.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,260,554.38 | 28,721,509.97 | 25,464,814.97 | 21,468,520.51 | 24,312,196.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,842,987.48 | 79,893,799.72 | 51,458,229.97 | 55,792,129.33 | 53,773,170.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,262.82 | 1,690,612.31 | -853,788.05 | 301,653.35 | -1,262,160.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,918.24 | 1,390,028.53 | 1,540,860.73 | 1,588,104.02 | 2,599,136.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,759.71 | 3,676,006.11 | 4,815,388.59 | 3,463,698.74 | 4,543,992.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,596.30 | -11,202,485.05 | -508,101.53 | 341,321.10 | 4,383,168.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,611.70 | -38,560,060.80 | 141,237.20 | -1,261,110.84 | 24,497,502.00 |
| 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 | 392,935.41 | 431,719.64 | 160,573.54 | -84,218.58 | -272,999.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,074.39 | 11,349,749.74 | 3,246,518.80 | 13,845,688.76 | 6,610,290.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,466.86 | 43,303,024.02 | 24,733,352.40 | 20,651,917.43 | 27,635,979.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644.61 | 152,938.31 | 5,002.21 | 612,912.37 | 100,524.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873.19 | 3,739,819.52 | 77,347.98 | 256,941.60 | 183,587.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,238.28 | 39,716,142.81 | 24,661,006.63 | 21,007,888.20 | 27,552,916.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,970.47 | 16,287,998.90 | 5,004,214.14 | 1,215,229.43 | 7,152,566.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,267.81 | 23,428,143.91 | 19,656,792.49 | 19,792,658.77 | 20,400,349.81 |
| (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 | 1,140,267.81 | 23,428,143.91 | 19,656,792.49 | 19,792,658.77 | 20,400,349.81 |
| (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 | 2,344,607.61 | 27,408,093.25 | 22,565,841.62 | 22,134,939.56 | 21,783,565.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,339.80 | -3,979,949.34 | -2,909,049.13 | -2,342,280.79 | -1,383,216.10 |
| 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 | 821,974.62 | 21,564,511.70 | 21,109,514.92 | 12,468,904.87 | 19,131,340.87 |
| 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 | 0.01 | 0.09 | 0.21 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.07 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,920,887.80 | -22,143,442.69 | 12,133,729.95 | -1,101,110.95 | -12,926,289.36 |
| 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 | 20,920,887.80 | -22,143,442.69 | 12,133,729.95 | -1,101,110.95 | -12,926,289.36 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,061,155.61 | 1,284,701.22 | 31,790,522.44 | 18,691,547.82 | 7,474,060.45 |
| 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 | 23,265,495.41 | 5,264,650.56 | 34,699,571.57 | 21,033,828.61 | 8,857,276.55 |
| 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 | -1,204,339.80 | -3,979,949.34 | -2,909,049.13 | -2,342,280.79 | -1,383,216.10 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |