| 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 | 127,632,164.64 | 267,071,585.44 | 157,656,066.35 | 337,189,570.23 | 165,278,254.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,632,164.64 | 267,071,585.44 | 157,656,066.35 | 337,189,570.23 | 165,278,254.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,069,670.25 | 234,109,220.17 | 165,637,921.92 | 300,120,890.08 | 155,685,337.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,785,336.40 | 180,276,848.59 | 118,438,811.79 | 259,036,295.53 | 126,756,897.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,688,414.59 | 16,887,482.13 | 17,982,215.58 | 15,381,370.11 | 12,511,096.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,534.50 | 1,326,214.13 | 1,184,277.25 | 2,004,182.80 | 917,625.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,811.80 | 19,606,009.10 | 15,225,517.56 | 13,165,500.85 | 11,994,806.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,275,900.01 | 16,300,166.95 | 12,935,916.04 | 11,520,251.07 | 9,554,651.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,327.05 | -287,500.73 | -128,816.30 | -986,710.28 | -6,049,740.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,132.25 | 1,045,122.53 | 585,265.08 | 399,469.69 | 88,258.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,891.50 | -988.60 | 1,186,223.21 | -21,946,032.67 | 28,112,105.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,289.96 | -1,209,127.60 | 52,714.82 | -1,071,286.34 | -308,928.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,178,247.26 | -13,948,921.32 | -158,389.82 | -9,579,874.24 | -276,254.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 935,705.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,930.34 | 1,720,861.89 | - | 915,645.87 | -834,753.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,604.83 | 985,705.31 | 414,457.04 | 2,117,437.67 | 3,322,018.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,220,756.83 | 29,626,769.03 | -7,640,510.59 | 29,672,057.18 | 12,444,939.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,028.75 | 386,808.48 | 6,927.95 | 60,547.04 | 28,699.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,581.70 | 83,502.69 | 46,782.68 | 1,179,476.14 | 171,600.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,413,203.88 | 29,930,074.82 | -7,680,365.32 | 28,553,128.08 | 12,302,039.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,612,375.98 | 6,068,832.44 | -3,330,292.40 | 3,414,001.38 | 503,304.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,800,827.90 | 23,861,242.38 | -4,350,072.92 | 25,139,126.70 | 11,798,734.96 |
| (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 | 392,800,827.90 | 23,861,242.38 | -4,350,072.92 | 25,139,126.70 | 11,798,734.96 |
| (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 | 393,663,628.03 | 16,666,372.56 | -3,071,122.59 | 26,123,518.74 | 12,637,465.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,800.13 | 7,194,869.82 | -1,278,950.33 | -984,392.04 | -838,731.03 |
| 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 | -21,312,452.49 | 6,550,405.93 | -3,232,441.61 | 25,621,838.68 | 12,186,330.30 |
| 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 | 2.50 | 0.10 | -0.02 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 0.10 | -0.02 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,800,827.90 | 23,861,242.38 | -4,350,072.92 | 25,139,126.70 | 11,798,734.96 |
| 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 | 393,663,628.03 | 16,666,372.56 | -3,071,122.59 | 26,123,518.74 | 12,637,465.99 |
| 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 | -862,800.13 | 7,194,869.82 | -1,278,950.33 | -984,392.04 | -838,731.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |