| 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 | 646,943,173.71 | 1,981,460,223.77 | 773,341,974.18 | 847,096,307.37 | 589,889,157.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,943,173.71 | 1,981,460,223.77 | 773,341,974.18 | 847,096,307.37 | 589,889,157.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,991,914.15 | 1,897,126,807.71 | 772,470,664.61 | 852,668,290.01 | 577,057,998.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,435,711.94 | 1,649,683,413.93 | 628,358,975.70 | 716,488,820.92 | 461,855,050.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142,947.04 | 33,036,277.15 | 9,514,639.99 | 7,534,740.30 | 8,007,619.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,343.63 | 5,703,591.21 | 1,218,365.95 | 5,371,985.53 | 1,342,072.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,901,135.73 | 17,515,521.95 | 17,030,540.32 | 15,156,325.11 | 13,920,717.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,905,752.91 | 154,857,727.64 | 81,649,167.63 | 64,952,516.69 | 66,082,071.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,928,022.90 | 36,330,275.83 | 34,698,975.02 | 43,163,901.46 | 25,850,467.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,117,679.04 | 21,331,656.04 | 35,423,549.14 | 43,859,947.44 | 26,828,944.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,666.53 | 984,351.84 | 1,046,571.10 | 694,078.34 | 917,046.34 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,662.85 | -49,505,448.53 | -2,109,965.08 | 7,006,497.26 | 6,105,963.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | - | - | - | 852,000.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,428.80 | 10,003,502.71 | 6,395,242.32 | 3,638,483.81 | 5,301,887.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,995,351.21 | 38,546,131.36 | 6,375,978.27 | 7,486,371.65 | 24,239,009.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,435.40 | 23,435,075.38 | 2,030,520.01 | 457,208.35 | 1,614,654.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279.15 | -47,739.00 | 142,540.93 | 550,827.56 | 668,564.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,507.46 | 62,028,945.74 | 8,263,957.35 | 7,392,752.44 | 25,185,098.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,386.90 | 3,375,013.55 | 741,045.91 | 1,786,214.30 | 977,519.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,518,120.56 | 58,653,932.19 | 7,522,911.44 | 5,606,538.14 | 24,207,579.37 |
| (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 | 24,518,120.56 | 58,653,932.19 | 7,522,911.44 | 5,606,538.14 | 24,207,579.37 |
| (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 | 24,654,985.53 | 59,654,247.91 | 7,130,158.88 | 5,375,715.52 | 23,917,467.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,864.97 | -1,000,315.72 | 392,752.56 | 230,822.62 | 290,111.66 |
| 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 | 19,343,430.78 | 29,323,701.39 | -2,186,224.15 | 1,414,900.17 | 17,659,737.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.03 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.03 | - | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,543,500.00 | -6,390,000.00 | 41,215,500.00 | -9,585,000.00 | -6,709,500.00 |
| 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 | -10,543,500.00 | -6,390,000.00 | 41,215,500.00 | -9,585,000.00 | -6,709,500.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,620.56 | 52,263,932.19 | 48,738,411.44 | -3,978,461.86 | 17,498,079.37 |
| 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 | 14,111,485.53 | 53,264,247.91 | 48,345,658.88 | -4,209,284.48 | 17,207,967.71 |
| 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 | -136,864.97 | -1,000,315.72 | 392,752.56 | 230,822.62 | 290,111.66 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |