| 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 | 310,776,503.64 | 759,561,890.20 | 417,042,176.37 | 566,007,259.59 | 242,707,207.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,776,503.64 | 759,561,890.20 | 417,042,176.37 | 566,007,259.59 | 242,707,207.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,915,843.74 | 598,262,476.73 | 344,332,775.54 | 425,212,073.23 | 215,277,140.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,819,115.60 | 510,981,736.23 | 275,832,567.38 | 370,169,050.86 | 163,284,983.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,540.44 | 29,247,580.70 | 17,014,130.97 | 11,274,546.64 | 7,884,996.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,509.66 | 19,105,176.47 | 3,097,721.32 | 2,538,551.45 | 1,784,053.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,128.40 | 791,800.85 | 10,056,652.78 | 6,138,251.00 | 12,000,986.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,906,746.20 | 20,249,487.40 | 18,404,308.85 | 20,182,650.49 | 20,120,421.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,803.44 | 17,886,695.08 | 19,927,394.24 | 14,909,022.79 | 10,201,698.12 |
| 其中：利息费用(元) | - | - | - | - | - | 20,094,148.86 | 22,508,489.42 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | 2,289,954.95 | 2,897,037.81 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,699.99 | -26,653.07 | 3,339,896.70 | -5,512,762.47 | -1,224,237.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,735,878.28 | -2,835,546.27 | -2,861,816.94 | -16,829,124.77 | 3,166,960.83 |
| 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 | 1,032,236.45 | 781,301.00 | 1,446,540.90 | 1,556,378.57 | 1,753,714.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,303.54 | 3,708,396.87 | 2,114,512.48 | 607,789.74 | 688,669.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,689,672.38 | 162,930,185.71 | 76,703,608.73 | 120,620,447.76 | 31,812,386.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 8,614.11 | 9,734.51 | 9,000.00 | 1,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,495.75 | 845,760.07 | 62,637.10 | 373,399.80 | 31,345.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,432,176.63 | 162,093,039.75 | 76,650,706.14 | 120,256,047.96 | 31,782,640.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,513.91 | 14,853,035.81 | 9,553,663.50 | 26,622,843.69 | 4,769,364.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,415,662.72 | 147,240,003.94 | 67,097,042.64 | 93,633,204.27 | 27,013,276.15 |
| (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 | 50,415,662.72 | 147,240,003.94 | 67,097,042.64 | 93,633,204.27 | 27,013,276.15 |
| (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 | 50,235,288.72 | 146,102,313.62 | 67,332,387.46 | 93,174,058.99 | 26,634,001.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,374.00 | 1,137,690.32 | -235,344.82 | 459,145.28 | 379,275.08 |
| 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 | 49,423,871.01 | 143,042,668.44 | 65,066,178.48 | 92,013,177.19 | 25,372,313.45 |
| 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 | 0.08 | 0.25 | 0.12 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.24 | 0.03 | 0.23 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,415,662.72 | 147,240,003.94 | 67,097,042.64 | 93,633,204.27 | 27,013,276.15 |
| 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 | 50,235,288.72 | 146,102,313.62 | 67,332,387.46 | 93,174,058.99 | 26,634,001.07 |
| 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 | 180,374.00 | 1,137,690.32 | -235,344.82 | 459,145.28 | 379,275.08 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |