| 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 | 424,530,820.32 | 183,593,047.12 | 161,581,573.88 | 382,322,890.33 | 424,126,179.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,530,820.32 | 183,593,047.12 | 161,581,573.88 | 382,322,890.33 | 424,126,179.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,763,647.78 | 232,434,870.37 | 165,511,804.01 | 330,293,949.69 | 392,520,018.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,156,865.80 | 228,282,515.34 | 102,416,348.38 | 287,545,375.39 | 349,747,621.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,656.32 | 6,236,194.63 | 19,668,423.32 | 3,808,658.82 | 4,833,010.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,385.16 | 2,765,868.93 | 1,754,858.21 | 2,793,806.52 | 1,893,729.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,982.72 | -26,964,374.41 | 11,641,553.98 | 14,852,043.66 | 17,714,387.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,325.06 | 15,280,683.71 | 20,254,453.90 | 15,663,275.68 | 14,891,020.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675,432.72 | 6,833,982.17 | 9,776,166.22 | 5,630,789.62 | 3,440,248.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,674.89 | 7,987,645.57 | 9,155,558.39 | 9,362,860.08 | 7,134,033.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,020.43 | 57,074.41 | 131,383.37 | 107,197.80 | 217,561.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,632,847.83 | -195,892,694.03 | -13,919,293.78 | -777,269.14 | 2,696,627.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,179,989.57 | -16,297,730.18 | 3,444,977.97 | 283,110.76 | -13,092,590.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,293,163.06 | -2,363,107.72 | -1,198,104.58 | -1,831,240.34 | -671,506.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,175.36 | 1,619,304.09 | 2,208,071.30 | 7,033,627.27 | 1,987,175.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,186,980.56 | -254,489,699.10 | -13,394,579.22 | 57,160,901.46 | 22,146,611.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,681.09 | -1,247,341.57 | 159,770.23 | 1,758,046.46 | 934,571.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.53 | 1,107,393.06 | 118,357.12 | 32,789.52 | 1,521.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,318,507.12 | -256,844,433.73 | -13,353,166.11 | 58,886,158.40 | 23,079,661.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,048.46 | -17,451,167.78 | 5,250,243.52 | 14,441,872.09 | 1,695,621.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,458.66 | -239,393,265.95 | -18,603,409.63 | 44,444,286.31 | 21,384,040.47 |
| (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 | 22,279,458.66 | -239,393,265.95 | -18,603,409.63 | 44,444,286.31 | 21,384,040.47 |
| (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 | 22,325,146.39 | -239,268,245.71 | -18,558,826.58 | 44,488,829.12 | 21,428,536.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,687.73 | -125,020.24 | -44,583.05 | -44,542.81 | -44,496.47 |
| 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 | 11,893,828.93 | -250,311,396.86 | -19,068,718.25 | 38,353,090.04 | 21,033,578.10 |
| 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 | 0.12 | -1.28 | -0.10 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -1.28 | -0.10 | 0.19 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,458.66 | -239,818,068.78 | -18,603,409.63 | 44,444,286.31 | 21,384,040.47 |
| 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 | 22,325,146.39 | -239,693,048.54 | -18,558,826.58 | 44,488,829.12 | 21,428,536.94 |
| 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 | -45,687.73 | -125,020.24 | -44,583.05 | -44,542.81 | -44,496.47 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |