| 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 | 206,166,022.98 | 543,298,208.97 | 276,480,137.60 | 451,572,812.33 | 219,025,834.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,166,022.98 | 543,298,208.97 | 276,480,137.60 | 451,572,812.33 | 219,025,834.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,102,638.46 | 530,671,607.43 | 289,886,943.38 | 412,555,842.47 | 220,909,534.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,563,202.42 | 438,736,863.83 | 205,884,755.11 | 333,919,774.36 | 145,952,938.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,773,105.91 | 16,525,017.26 | 15,999,638.31 | 13,248,827.16 | 11,346,993.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,806.93 | 6,234,477.28 | 3,248,871.49 | 3,001,340.01 | 2,232,030.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,576.75 | 22,507,519.43 | 29,255,454.40 | 27,881,092.79 | 25,103,841.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,587,112.89 | 39,448,456.33 | 31,889,258.02 | 33,982,256.28 | 28,188,995.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,833.56 | 7,219,273.30 | 3,608,966.05 | 522,551.87 | 8,084,733.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,199.39 | 5,753,817.28 | 6,068,664.43 | 5,902,251.88 | 8,597,156.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,720.93 | 1,769,023.31 | 2,394,863.80 | 581,111.96 | 3,672,984.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,455.58 | -3,284,596.92 | 1,744,065.22 | -479,130.63 | -877,846.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,193,524.92 | -14,253,637.12 | 1,853,174.92 | -12,526,462.19 | 2,033,852.25 |
| 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 | 会员可见 | 945,115.47 | 590,589.97 | -330,904.11 | 1,704,295.24 | 7,417,517.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,242.46 | 208,767.95 | 973,001.19 | -706,249.62 | -5,804,109.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,897.24 | 1,594,195.56 | 4,043,409.12 | 1,907,200.84 | 127,030.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,971.84 | -7,531,993.55 | -5,892,960.94 | 28,743,151.07 | 994,944.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,715.79 | 2,723,640.00 | 18,986,317.49 | 4,881,668.20 | 3,728,732.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,988.84 | 1,021,981.93 | 733,789.13 | 1,149,678.64 | 834,245.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,698.79 | -5,830,335.48 | 12,359,567.42 | 32,475,140.63 | 3,889,431.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,118.87 | 12,179,557.31 | -3,245,726.55 | 10,828,896.82 | 1,877,134.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,579.92 | -18,009,892.79 | 15,605,293.97 | 21,646,243.81 | 2,012,296.90 |
| (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 | 7,319,579.92 | -18,009,892.79 | 15,605,293.97 | 21,646,243.81 | 2,012,296.90 |
| (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 | 8,938,268.88 | -19,430,690.03 | 18,311,633.09 | 18,789,367.72 | 3,429,701.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,688.96 | 1,420,797.24 | -2,706,339.12 | 2,856,876.09 | -1,417,404.58 |
| 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 | 4,004,910.11 | -13,132,606.66 | 449,252.54 | 12,429,584.44 | 1,401,621.72 |
| 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 | 0.07 | -0.17 | 0.15 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.17 | 0.16 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,840.54 | -2,695,304.59 | -7,197,155.15 | -6,543,729.78 | -52,603.54 |
| 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 | 302,840.54 | -2,695,304.59 | -7,197,155.15 | -6,543,729.78 | -52,603.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,622,420.46 | -20,705,197.38 | 8,408,138.82 | 15,102,514.03 | 1,959,693.36 |
| 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 | 9,241,109.42 | -22,125,994.62 | 11,114,477.94 | 12,245,637.94 | 3,377,097.94 |
| 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 | -1,618,688.96 | 1,420,797.24 | -2,706,339.12 | 2,856,876.09 | -1,417,404.58 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |