| 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 | 510,257,588.90 | 601,141,201.96 | 668,703,608.57 | 662,544,714.05 | 616,367,154.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,257,588.90 | 601,141,201.96 | 668,703,608.57 | 662,544,714.05 | 616,367,154.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,928,768.32 | 679,459,023.18 | 563,593,981.18 | 595,118,779.05 | 483,286,866.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,630,373.57 | 310,382,347.59 | 283,778,096.41 | 287,436,551.58 | 262,495,245.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,571,017.19 | 100,053,437.23 | 78,602,747.83 | 84,972,988.66 | 59,524,079.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,275.41 | 9,968,406.45 | 4,052,200.21 | 7,816,554.17 | 4,033,322.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,445,644.15 | 209,421,542.89 | 149,693,406.83 | 166,945,245.92 | 120,714,364.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,771,432.52 | 47,731,977.52 | 40,371,084.27 | 44,338,889.36 | 32,691,837.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,025.48 | 1,901,311.50 | 7,096,445.63 | 3,608,549.36 | 3,828,016.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,959.61 | 6,981,604.14 | 3,462,277.00 | 5,726,731.76 | 5,949,090.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,528.22 | 2,232,761.85 | 614,421.59 | 1,764,491.10 | 1,835,245.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,216.30 | -93,798,845.53 | -3,589,701.34 | -3,341,808.82 | -93,684.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,965.63 | 695,283.10 | -4,980,905.37 | 18,909,529.73 | -4,863,951.07 |
| 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 | -11,535,012.59 | 10,815,833.94 | -6,446,990.82 | -637,623.12 | -1,583,386.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 673,958.18 | -514,101.13 | 745,701.73 | 797,120.71 | 1,850,226.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,424.92 | 13,472,469.68 | 6,036,685.41 | 6,483,082.11 | 9,440,505.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,523,350.03 | -148,577,968.77 | 94,507,078.57 | 87,591,109.74 | 136,445,234.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,221.41 | -514,690.89 | 38,066.40 | 1,300,310.97 | 73,568.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,687.09 | 37,539,696.31 | 6,398,482.21 | 1,737,904.46 | 535,221.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,439,884.35 | -186,632,355.97 | 88,146,662.76 | 87,153,516.25 | 135,983,582.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,091.13 | -22,299,694.42 | 7,539,527.61 | 8,907,482.47 | 11,739,756.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,453,793.22 | -164,332,661.55 | 80,607,135.15 | 78,246,033.78 | 124,243,826.11 |
| (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 | 25,453,793.22 | -164,332,661.55 | 80,607,135.15 | 78,246,033.78 | 124,243,826.11 |
| (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 | 23,979,615.55 | -154,567,061.57 | 79,646,622.32 | 81,283,465.19 | 120,442,248.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,177.67 | -9,765,599.98 | 960,512.83 | -3,037,431.41 | 3,801,577.21 |
| 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 | 39,825,355.49 | -153,367,710.01 | 93,070,239.90 | 80,836,732.65 | 117,725,071.07 |
| 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 | -0.25 | 0.13 | 0.13 | 0.20 |
| 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 | -0.25 | 0.13 | 0.13 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,790,104.16 | 8,330,443.65 | -7,790,013.09 | -889,121.43 | -363,649.36 |
| 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 | -14,790,104.16 | 8,330,443.65 | -7,790,013.09 | -889,121.43 | -363,649.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,689.06 | -156,002,217.90 | 72,817,122.06 | 77,356,912.35 | 123,880,176.75 |
| 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 | 9,189,511.39 | -146,236,617.92 | 71,856,609.23 | 80,394,343.76 | 120,078,599.54 |
| 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 | 1,474,177.67 | -9,765,599.98 | 960,512.83 | -3,037,431.41 | 3,801,577.21 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-01 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-02 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 |