| 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 | 419,656,209.53 | 696,179,674.22 | 427,917,566.22 | 312,938,846.50 | 497,000,499.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,656,209.53 | 696,179,674.22 | 427,917,566.22 | 312,938,846.50 | 497,000,499.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,550,799.14 | 681,856,861.82 | 434,565,460.19 | 309,496,989.46 | 464,525,656.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,503,748.60 | 617,671,340.02 | 374,476,190.84 | 244,295,751.62 | 410,673,023.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,549.10 | 7,085,487.31 | 19,691,237.26 | 22,678,085.03 | 21,435,808.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,512.45 | 1,827,706.57 | 1,471,984.79 | 1,420,623.87 | 1,393,717.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,023.42 | 24,036,196.38 | 16,350,140.93 | 8,285,846.42 | 17,902,784.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,610,922.57 | 28,797,300.62 | 22,772,746.14 | 33,192,351.54 | 14,152,375.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,957.00 | 2,438,830.92 | -196,839.77 | -375,669.02 | -1,032,051.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656.22 | 678,510.99 | 362,445.45 | 1,105,450.96 | 1,384,244.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,855.10 | 797,222.25 | 656,662.61 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,581.79 | -24,650,765.06 | 158,390.89 | 8,045,766.42 | -521,967.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,427.96 | -982,142.55 | -49,589,355.31 | 38,686,352.38 | 28,053,382.76 |
| 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 | -1,771,716.87 | 2,176,840.19 | -2,346,268.49 | -675,136.70 | 2,914,571.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,026.71 | 6,864,379.88 | 13,218,970.37 | 3,908,071.03 | 905,157.02 |
| 汇兑收益(元) | - | - | - | - | - | - | -173,163.36 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,103.67 | 6,050,922.86 | 702,680.78 | 322,141.32 | 420,829.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,359,833.65 | 2,124,557.20 | -46,283,439.41 | 50,612,383.46 | 63,862,411.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,531.82 | 303,208.07 | 237,810.79 | 183,392.60 | 672,645.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093.02 | 3,010,178.00 | 8,850.00 | 3,083,050.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,615,272.45 | -582,412.73 | -46,054,478.62 | 47,712,726.06 | 64,535,056.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,318.48 | -565,064.86 | - | -325,109.26 | 13,391,590.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,613,953.97 | -17,347.87 | -46,054,478.62 | 48,037,835.32 | 51,143,466.46 |
| (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 | 36,613,953.97 | -17,347.87 | -46,054,478.62 | 48,037,835.32 | 51,143,466.46 |
| (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 | 36,770,668.29 | -1,026,220.25 | -45,771,734.02 | 48,305,125.11 | 51,445,315.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,714.32 | 1,008,872.38 | -282,744.60 | -267,289.79 | -301,849.28 |
| 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 | 35,476,165.91 | -21,725,280.76 | -54,569,458.85 | 50,619,026.59 | 47,215,398.40 |
| 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 | 0.18 | - | -0.22 | 0.28 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | - | -0.30 | 0.28 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,708.46 | 156,798.23 | -69,492.25 | -14,669.42 | -20,233.34 |
| 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 | -38,708.46 | 156,798.23 | -69,492.25 | -14,669.42 | -20,233.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,575,245.51 | 139,450.36 | -46,123,970.87 | 48,023,165.90 | 51,123,233.12 |
| 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 | 36,731,959.83 | -869,422.02 | -45,841,226.27 | 48,290,455.69 | 51,425,082.40 |
| 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 | -156,714.32 | 1,008,872.38 | -282,744.60 | -267,289.79 | -301,849.28 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |