| 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 | 645,202,778.57 | 633,513,956.51 | 816,136,339.32 | 750,405,886.41 | 451,659,438.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,202,778.57 | 633,513,956.51 | 816,136,339.32 | 750,405,886.41 | 451,659,438.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,453,971.64 | 703,863,327.85 | 585,328,858.19 | 592,024,578.59 | 420,220,371.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,263,111.04 | 143,396,829.88 | 139,007,832.57 | 123,050,576.34 | 71,962,061.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,628,293.10 | 196,352,959.15 | 91,581,042.81 | 112,579,308.69 | 107,609,673.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,049.56 | 13,089,967.25 | 3,805,435.42 | 10,894,551.71 | 2,764,918.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,030,761.82 | 215,843,289.80 | 274,506,728.75 | 237,140,401.06 | 159,757,028.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,424,298.47 | 127,519,476.27 | 69,686,150.23 | 101,418,351.42 | 73,515,719.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,457.65 | 7,660,805.50 | 6,741,668.41 | 6,941,389.37 | 4,610,970.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,490,038.16 | 31,038,535.45 | 29,562,935.47 | 30,742,387.01 | 32,777,098.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823,545.17 | 23,214,505.85 | 23,198,716.18 | 23,708,084.16 | 28,264,022.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,308,160.78 | -126,874,720.44 | -36,352,388.48 | -67,946,676.89 | -345,730.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,979,260.95 | 8,057,851.98 | -1,467,464.03 | -23,429,870.33 | -12,637,304.55 |
| 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 | - | - | 446,100.00 | 80,100.00 | 72,000.00 | 782,668.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -16,719.97 | - | 481,740.54 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,405.83 | 37,232,372.09 | 5,478,320.66 | 5,170,628.24 | 50,630,455.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,574.33 | -159,906,958.65 | 198,437,684.13 | 72,753,487.67 | 69,940,162.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,855.74 | 424,435.26 | 541,727.58 | 3,022,531.51 | 229,337.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,252.63 | 25,041,840.17 | 1,208,505.21 | 4,244,654.73 | 5,010,427.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,969,177.44 | -184,524,363.56 | 197,770,906.50 | 71,531,364.45 | 65,159,072.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,067.37 | -35,002,312.34 | 12,047,145.12 | -39,791,680.62 | 11,130,104.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,385,110.07 | -149,522,051.22 | 185,723,761.38 | 111,323,045.07 | 54,028,967.57 |
| (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 | 22,385,110.07 | -149,522,051.22 | 185,723,761.38 | 111,323,045.07 | 54,028,967.57 |
| (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 | 22,434,088.56 | -149,443,311.67 | 185,759,262.79 | 111,270,407.84 | 54,065,937.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,978.49 | -78,739.55 | -35,501.41 | 52,637.23 | -36,969.88 |
| 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 | 16,909,572.30 | -57,646,896.38 | 181,829,048.09 | 107,422,888.66 | 14,383,797.46 |
| 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 | 0.02 | -0.13 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.13 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,881.31 | 46,804.89 | -83,331.59 | - | - |
| 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 | -56,881.31 | 46,804.89 | -83,331.59 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,328,228.76 | -149,475,246.33 | 185,640,429.79 | 111,268,632.10 | 54,028,967.57 |
| 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 | 22,377,207.25 | -149,396,506.78 | 185,675,931.20 | 111,215,994.87 | 54,065,937.45 |
| 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 | -48,978.49 | -78,739.55 | -35,501.41 | 52,637.23 | -36,969.88 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |