| 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 | 734,156,086.80 | 525,622,663.22 | 475,694,089.62 | 544,566,273.78 | 714,367,029.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,156,086.80 | 525,622,663.22 | 475,694,089.62 | 544,566,273.78 | 714,367,029.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,125,094.93 | 512,965,107.73 | 473,475,271.10 | 527,852,899.17 | 682,663,938.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,344,533.77 | 467,677,760.34 | 433,240,145.69 | 501,100,754.66 | 635,682,232.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,744,627.84 | 24,713,760.62 | 18,552,137.01 | 16,043,353.54 | 17,382,182.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,598.52 | 2,422,634.57 | 2,916,291.89 | 2,751,664.21 | 1,769,050.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,368.57 | 10,555,626.18 | 7,599,076.43 | -1,162,825.04 | 16,348,058.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,944,501.87 | 10,312,466.25 | 11,509,674.68 | 11,941,735.56 | 12,972,495.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,535.64 | -2,717,140.23 | -342,054.60 | -2,821,783.76 | -1,490,081.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,297.56 | -1,251,475.96 | 841,386.91 | 1,039,780.79 | 1,434,605.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,687.60 | 841,974.23 | 754,265.85 | 3,399,870.70 | 1,163,155.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,880,874.05 | -3,598,734.93 | 1,835,804.99 | -7,486,495.04 | -2,058,147.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,876,419.43 | 15,773,736.73 | -324,262.48 | 3,006,724.12 | -23,008,762.47 |
| 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 | 485,956.34 | -550,759.00 | 2,257,555.54 | 416,264.34 | 48,657.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,687.17 | 9,004,614.35 | 2,327,145.92 | 12,504,069.98 | 5,263,389.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,250.84 | 33,307,056.84 | 8,315,062.49 | 25,243,725.67 | 12,009,117.12 |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,250.84 | 33,307,056.84 | 8,315,062.49 | 25,193,725.67 | 12,009,117.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,820.21 | 1,411,195.72 | -867,021.79 | 2,005,418.15 | -288,597.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,430.63 | 31,895,861.12 | 9,182,084.28 | 23,188,307.52 | 12,297,714.43 |
| (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 | 14,096,430.63 | 31,895,861.12 | 9,182,084.28 | 23,188,307.52 | 12,297,714.43 |
| (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 | 15,264,764.58 | 32,343,168.15 | 10,043,093.24 | 23,923,638.51 | 12,796,115.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,168,333.95 | -447,307.03 | -861,008.96 | -735,330.99 | -498,401.40 |
| 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 | 13,079,609.34 | 27,959,541.43 | 7,691,041.58 | 22,964,305.93 | 11,623,689.01 |
| 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 | 0.14 | 0.04 | 0.10 | 0.05 |
| 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 | 0.14 | 0.04 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,430.63 | 31,895,861.12 | 9,182,084.28 | 23,188,307.52 | 12,297,714.43 |
| 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 | 15,264,764.58 | 32,343,168.15 | 10,043,093.24 | 23,923,638.51 | 12,796,115.83 |
| 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 | -1,168,333.95 | -447,307.03 | -861,008.96 | -735,330.99 | -498,401.40 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |