| 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 | 423,143,505.37 | 379,230,642.64 | 407,572,936.39 | 627,541,768.60 | 856,757,266.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,143,505.37 | 379,230,642.64 | 407,572,936.39 | 627,541,768.60 | 856,757,266.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,783,840.58 | 486,016,529.23 | 412,368,108.93 | 519,477,296.65 | 632,554,347.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,485,435.25 | 438,657,947.14 | 388,471,000.62 | 471,253,665.25 | 567,271,604.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,874.22 | 14,717,921.69 | 15,023,090.77 | 12,852,705.07 | 17,261,542.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,653.60 | 1,810,873.64 | 4,555,917.97 | 4,404,708.59 | 5,655,442.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,012.69 | 11,016,036.94 | -15,876,006.08 | 16,550,802.51 | 24,906,455.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,154,222.80 | 25,206,080.43 | 19,134,854.58 | 18,597,098.55 | 22,373,578.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,357.98 | -5,392,330.61 | 1,059,251.07 | -4,181,683.32 | -4,914,274.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,153.98 | 797,583.38 | 809,267.36 | 866,740.75 | 953,280.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,460,387.14 | 26,544,027.35 | -2,295,151.38 | -4,451,407.44 | -5,712,718.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,611,400.14 | -95,937,255.62 | -7,123,536.18 | -26,402,094.05 | -11,026,374.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,262,227.01 | 2,653,937.35 | 3,130,962.97 | 1,700,523.01 | 7,709,761.83 |
| 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 | 6,990,046.77 | 7,643,977.25 | 8,551,927.83 | 5,736,165.17 | 8,078,368.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,660,866.76 | 10,856,523.53 | 6,706,434.54 | 5,247,297.93 | 4,895,408.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,295.00 | 9,166,494.84 | 3,052,810.43 | 7,480,970.95 | 6,613,109.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,274,902.15 | -172,347,988.24 | 9,511,507.38 | 101,827,334.96 | 240,473,192.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468.70 | 500,797.46 | 277,093.59 | 301,057.84 | 1,156,128.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,540.53 | 4,462,800.09 | 280,226.32 | 959,911.03 | 1,007,560.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,652,830.32 | -176,309,990.87 | 9,508,374.65 | 101,168,481.77 | 240,621,760.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,815,809.03 | -28,293,546.75 | 1,649,155.69 | 19,776,680.24 | 38,793,016.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,639.35 | -148,016,444.12 | 7,859,218.96 | 81,391,801.53 | 201,828,743.34 |
| (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 | 26,468,639.35 | -148,016,444.12 | 7,859,218.96 | 81,391,801.53 | 201,828,743.34 |
| (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 | 26,468,639.35 | -136,227,051.93 | 5,961,437.28 | 80,311,661.43 | 195,476,988.25 |
| 少数股东损益(元) | - | - | - | - | - | -11,789,392.19 | 1,897,781.68 | 1,080,140.10 | 6,351,755.09 |
| 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 | 17,382,786.74 | -150,995,844.44 | -8,934,722.20 | 69,289,726.72 | 183,926,474.89 |
| 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 | 0.06 | -0.28 | 0.01 | 0.17 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.28 | 0.01 | 0.17 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,639.35 | -143,807,705.30 | 7,859,218.96 | 81,391,801.53 | 201,828,743.34 |
| 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 | 26,468,639.35 | -132,018,313.11 | 5,961,437.28 | 80,311,661.43 | 195,476,988.25 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -11,789,392.19 | 1,897,781.68 | 1,080,140.10 | 6,351,755.09 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |