| 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 | 556,067,766.99 | 721,195,246.93 | 670,907,303.85 | 684,586,309.48 | 449,697,827.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,067,766.99 | 721,195,246.93 | 670,907,303.85 | 684,586,309.48 | 449,697,827.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,532,429.01 | 690,815,533.04 | 582,142,867.73 | 624,903,482.55 | 474,077,751.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,933,754.28 | 556,211,621.61 | 471,846,992.49 | 505,114,991.29 | 352,009,431.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,676,322.87 | 8,609,280.52 | 31,329,127.11 | 27,569,777.03 | 23,666,787.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,799.76 | 6,162,007.73 | 7,247,185.06 | 4,724,901.05 | 5,008,500.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,005,033.20 | 47,891,279.04 | 36,060,367.73 | 33,447,817.76 | 37,428,212.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,329,081.46 | 35,320,965.66 | 29,741,375.69 | 32,073,863.71 | 30,139,386.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,437.44 | 36,620,378.48 | 5,917,819.65 | 21,972,131.71 | 25,825,433.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,026,573.41 | 30,084,111.97 | 21,575,225.83 | 24,083,723.98 | 25,375,094.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,951.51 | 1,825,331.26 | 1,228,390.52 | 846,596.41 | 1,389,088.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,833,708.74 | -15,000,000.00 | - | -50,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,260,102.09 | -73,652,623.94 | -13,067,819.55 | -36,566,739.18 | -4,475,450.72 |
| 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 | 225,068.07 | -809,323.61 | 295,689.86 | -307,935.47 | 1,082,336.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,200.23 | -115,283.33 | -1,749,333.78 | 975,054.38 | 230,823.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,994.78 | 5,787,949.11 | 8,277,702.57 | 6,987,053.38 | 19,197,482.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,550,922.32 | -30,156,691.69 | 67,829,028.73 | 30,009,644.04 | -8,279,998.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,498.05 | 111,963.57 | 365,154.64 | 477,890.88 | 73,654.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,855.28 | 1,388,441.61 | 1,429,393.01 | -174,580.37 | 1,945,156.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,708,565.09 | -31,433,169.73 | 66,764,790.36 | 30,662,115.29 | -10,151,500.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,136.24 | -56,293,021.82 | 12,386,205.87 | 3,581,418.26 | 10,620,064.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,447,428.85 | 24,859,852.09 | 54,378,584.49 | 27,080,697.03 | -20,771,564.51 |
| (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 | 25,447,428.85 | 24,859,852.09 | 54,378,584.49 | 27,080,697.03 | -20,771,564.51 |
| (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 | 24,610,317.80 | 14,364,878.06 | 51,758,332.99 | 25,609,849.28 | -18,037,966.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,111.05 | 10,494,974.03 | 2,620,251.50 | 1,470,847.75 | -2,733,597.90 |
| 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 | 21,067,717.28 | 9,606,542.74 | 45,940,011.37 | 19,034,270.93 | -31,831,609.47 |
| 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 | 0.10 | 0.06 | 0.21 | 0.10 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 0.21 | 0.10 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,658.14 | -1,439,256.94 | 3,125,986.24 | 132,124.66 | -512,856.26 |
| 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 | 92,658.14 | -1,439,256.94 | 3,125,986.24 | 132,124.66 | -512,856.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,086.99 | 23,420,595.15 | 57,504,570.73 | 27,212,821.69 | -21,284,420.77 |
| 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 | 24,702,975.94 | 12,925,621.12 | 54,884,319.23 | 25,741,973.94 | -18,550,822.87 |
| 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 | 837,111.05 | 10,494,974.03 | 2,620,251.50 | 1,470,847.75 | -2,733,597.90 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |