| 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 | 715,253,855.17 | 848,282,662.69 | 761,870,688.00 | 785,999,412.65 | 801,155,405.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,253,855.17 | 848,282,662.69 | 761,870,688.00 | 785,999,412.65 | 801,155,405.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,916,462.94 | 875,538,302.63 | 745,538,871.17 | 738,141,677.04 | 715,036,518.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,144,151.26 | 823,873,495.39 | 554,901,966.29 | 577,969,983.94 | 584,691,295.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,465,111.09 | 93,726,538.12 | 105,011,693.19 | 86,310,988.56 | 69,736,959.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,930.25 | 5,111,479.97 | 2,654,068.63 | 3,495,099.12 | 2,307,199.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,445.94 | -76,802,542.37 | 61,513,587.85 | 49,926,269.37 | 32,774,262.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,083,597.25 | 29,281,040.53 | 21,522,856.73 | 22,855,918.11 | 23,519,935.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,772.85 | 348,290.99 | -65,301.52 | -2,416,582.06 | 2,006,865.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,081.07 | 1,129,952.42 | 2,364,580.97 | 3,008,842.71 | 3,197,699.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,791.63 | 1,954,693.45 | 1,966,974.39 | 2,212,939.43 | 2,515,530.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,504,408.17 | -9,127,691.88 | -8,022,940.08 | -40,832,050.99 | -26,828,607.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,419,141.66 | -30,272,973.57 | 4,092,300.34 | -5,477,419.72 | -11,337,581.82 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,494,390.37 | 62,173,163.69 | 9,869,921.52 | 24,495,691.63 | 28,305,298.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,232.77 | -4,090,478.53 | 22,271,098.61 | 26,044,014.05 | 76,258,286.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,985.31 | 752,127.89 | 501,437.93 | 1,679,862.87 | 104,461.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,493.96 | 132,353.72 | 43,622.05 | 1,595,761.94 | 11,311.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,842,724.12 | -3,470,704.36 | 22,728,914.49 | 26,128,114.98 | 76,351,436.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,300.75 | -19,998,442.10 | -3,732,077.03 | -7,368,114.50 | 11,823,135.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,423.37 | 16,527,737.74 | 26,460,991.52 | 33,496,229.48 | 64,528,300.83 |
| (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 | 18,255,423.37 | 16,527,737.74 | 26,460,991.52 | 33,496,229.48 | 64,528,300.83 |
| (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 | 16,935,137.50 | 14,265,122.28 | 24,113,341.40 | 32,312,936.90 | 63,581,496.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,285.87 | 2,262,615.46 | 2,347,650.12 | 1,183,292.58 | 946,804.49 |
| 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 | 2,438,599.59 | -40,187,636.85 | 17,640,190.42 | 11,594,529.73 | 40,790,236.60 |
| 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 | 0.03 | 0.03 | 0.04 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | 0.06 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,423.37 | 16,527,737.74 | 26,460,991.52 | 33,496,229.48 | 64,528,300.83 |
| 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 | 16,935,137.50 | 14,265,122.28 | 24,113,341.40 | 32,312,936.90 | 63,581,496.34 |
| 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 | 1,320,285.87 | 2,262,615.46 | 2,347,650.12 | 1,183,292.58 | 946,804.49 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |