| 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 | 289,123,448.75 | 624,880,827.53 | 318,862,394.64 | 380,698,638.41 | 212,230,917.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,123,448.75 | 624,880,827.53 | 318,862,394.64 | 380,698,638.41 | 212,230,917.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,123,915.57 | 555,694,150.19 | 316,000,778.23 | 342,793,376.62 | 219,047,994.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,410,432.33 | 426,997,303.43 | 235,411,735.60 | 257,536,372.39 | 148,308,570.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,758.20 | 21,867,642.80 | 11,797,677.78 | 8,219,704.37 | 8,588,108.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,904.64 | 5,704,644.90 | 3,028,678.63 | 2,883,009.41 | 1,879,536.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,037,453.81 | 53,363,211.75 | 33,586,892.14 | 37,768,098.68 | 29,634,304.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,093.63 | 37,591,692.40 | 26,116,011.93 | 29,963,442.46 | 25,786,230.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,272.96 | 10,169,654.91 | 6,059,782.15 | 6,422,749.31 | 4,851,242.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,906.29 | 9,660,330.60 | 9,793,295.29 | 7,386,243.38 | 7,049,427.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,523.48 | -227,924.21 | 452,298.48 | 432,643.47 | 275,344.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954.80 | -85,097.85 | 83,102.46 | 62,964.63 | 114,939.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,953.60 | -45,157,982.13 | -9,414,176.13 | -7,991,836.93 | 2,742,181.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -175,836.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,929.10 | 1,666,665.28 | 689,935.53 | 46,653.10 | 194,116.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,929.10 | 1,626,665.28 | 689,935.53 | 49,973.11 | 375,433.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,138.91 | 7,150,966.87 | 2,323,502.09 | 3,191,184.19 | 7,032,970.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,670.81 | 65,991,327.19 | -3,454,364.11 | 33,238,841.91 | 2,942,256.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,743.25 | -183,962.04 | 137,998.48 | 526,204.79 | 2,471,165.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,225.04 | 118,467.91 | 241,288.40 | 835,528.22 | 2,821.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,189.02 | 65,688,897.24 | -3,557,654.03 | 32,929,518.48 | 5,410,601.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,445.83 | 1,569,070.02 | -2,059,829.10 | 4,975,984.34 | 1,653,238.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,743.19 | 64,119,827.22 | -1,497,824.93 | 27,953,534.14 | 3,757,362.95 |
| (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 | 376,743.19 | 64,119,827.22 | -1,497,824.93 | 27,953,534.14 | 3,757,362.95 |
| (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 | -2,374,054.29 | 64,788,997.19 | -2,091,684.58 | 22,432,838.09 | 3,071,469.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,797.48 | -669,169.97 | 593,859.65 | 5,520,696.05 | 685,893.17 |
| 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 | -4,585,404.91 | 32,726,975.85 | -3,099,013.70 | 19,947,092.09 | 512,388.61 |
| 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 | - | 0.10 | - | 0.03 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | - | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,743.19 | 64,119,827.22 | -1,497,824.93 | 27,953,534.14 | 3,757,362.95 |
| 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 | -2,374,054.29 | 64,788,997.19 | -2,091,684.58 | 22,432,838.09 | 3,071,469.78 |
| 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 | 2,750,797.48 | -669,169.97 | 593,859.65 | 5,520,696.05 | 685,893.17 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 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 |