| 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 | 564,442,746.91 | 1,446,062,621.84 | 661,915,053.89 | 644,616,000.53 | 520,451,630.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,442,746.91 | 1,446,062,621.84 | 661,915,053.89 | 644,616,000.53 | 520,451,630.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,287,629.51 | 1,394,988,395.45 | 722,232,599.91 | 604,409,980.38 | 497,787,232.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,378,239.40 | 1,293,720,317.86 | 611,735,760.87 | 504,447,321.71 | 395,371,746.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,526.76 | 831,476.25 | 5,258,349.23 | 2,671,981.09 | 4,536,854.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,524.59 | 6,396,902.24 | 6,446,409.85 | 5,508,551.75 | 3,430,541.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,348.15 | -2,543,089.69 | 7,995,771.16 | 5,492,542.02 | 5,461,905.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,296,292.20 | 52,376,942.06 | 41,075,880.07 | 39,878,388.13 | 42,721,652.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,582,698.41 | 44,205,846.73 | 49,720,428.73 | 46,411,195.68 | 46,264,531.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,220,989.56 | 45,164,662.55 | 51,522,748.74 | 48,818,990.43 | 50,915,964.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,185.30 | 1,984,119.57 | 2,829,006.40 | 3,841,419.26 | 5,854,240.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,232,512.97 | -159,271,338.92 | -217,291.38 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,095.14 | -156,432,540.58 | -8,336,452.08 | -9,285,880.67 | 21,275,330.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | -4,233,950.09 | -4,026,228.11 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,186.16 | 4,842,564.38 | 1,597,518.71 | 854,704.21 | 3,416,682.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,892,935.64 | -267,004,563.84 | -67,273,770.77 | 25,404,511.37 | 47,356,410.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003.38 | 105,521.35 | 4,091,040.12 | 19,839.31 | 28,588.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,981.40 | 5,224,411.50 | 3,068,697.85 | 2,545,257.01 | 1,613,267.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,957.62 | -272,123,453.99 | -66,251,428.50 | 22,879,093.67 | 45,771,731.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,366.46 | -4,891,964.24 | -7,347,901.31 | 469,778.01 | 1,901,988.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,314,591.16 | -267,231,489.75 | -58,903,527.19 | 22,409,315.66 | 43,869,742.52 |
| (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 | 46,314,591.16 | -267,231,489.75 | -58,903,527.19 | 22,409,315.66 | 43,869,742.52 |
| (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 | 45,701,337.64 | -267,267,586.14 | -59,300,443.73 | 21,745,329.42 | 43,316,367.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,253.52 | 36,096.39 | 396,916.54 | 663,986.24 | 553,375.19 |
| 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 | 42,534,684.30 | -257,118,924.29 | -61,979,184.77 | 24,375,151.37 | 40,823,858.75 |
| 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 | -0.26 | -0.06 | 0.02 | 0.04 |
| 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 | -0.26 | -0.06 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,314,591.16 | -267,231,489.75 | -58,903,527.19 | 22,409,315.66 | 43,869,742.52 |
| 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 | 45,701,337.64 | -267,267,586.14 | -59,300,443.73 | 21,745,329.42 | 43,316,367.33 |
| 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 | 613,253.52 | 36,096.39 | 396,916.54 | 663,986.24 | 553,375.19 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |