| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,634,435.66 | 297,840,355.98 | 333,889,228.62 | 218,746,520.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,634,435.66 | 297,840,355.98 | 333,889,228.62 | 218,746,520.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,049,557.18 | 304,376,624.56 | 309,475,165.44 | 230,505,235.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,726,053.56 | 224,995,923.31 | 237,498,317.55 | 164,384,598.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,756,023.27 | 20,017,795.45 | 22,125,173.58 | 18,856,693.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,043.32 | 3,180,805.62 | 2,354,782.80 | 1,848,929.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,089,198.68 | 28,612,269.27 | 24,442,454.19 | 20,333,850.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,911,808.85 | 24,366,765.47 | 20,720,029.63 | 21,729,983.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,429.50 | 3,203,065.44 | 2,334,407.69 | 3,351,178.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,142.76 | 3,432,993.54 | 3,867,547.45 | 4,182,433.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,267,980.22 | 1,027,233.53 | 1,202,401.07 | 835,763.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,767,294.31 | 1,558,951.67 | -1,985,938.94 | 1,134,598.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,342,602.70 | -1,934,073.90 | -3,137,311.23 | 770,430.25 |
| 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 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,865.18 | 4,370,144.53 | 2,229,051.43 | 1,885,841.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,541,455.26 | -2,297,488.41 | 21,743,922.84 | -7,934,789.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,530.14 | 358,985.93 | 1,018,632.38 | 90,390.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,159.93 | 245,152.87 | 753,853.55 | 26,960.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,761,765.19 | -2,183,655.35 | 22,008,701.67 | -7,871,359.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,407.96 | -530,315.48 | -1,114,091.15 | 1,142,932.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,966,357.23 | -1,653,339.87 | 23,122,792.82 | -9,014,292.30 |
| (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 | 17,966,357.23 | -1,653,339.87 | 23,122,792.82 | -9,014,292.30 |
| (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 | 21,196,265.23 | 3,127,901.30 | 17,930,290.46 | -5,987,478.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,229,908.00 | -4,781,241.17 | 5,192,502.36 | -3,026,814.19 |
| 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 | 15,977,726.55 | 1,095,942.15 | 17,101,455.47 | -6,653,766.93 |
| 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 | 0.04 | 0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,966,357.23 | -1,653,339.87 | 23,122,792.82 | -9,014,292.30 |
| 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 | 21,196,265.23 | 3,127,901.30 | 17,930,290.46 | -5,987,478.11 |
| 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 | -3,229,908.00 | -4,781,241.17 | 5,192,502.36 | -3,026,814.19 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |