| 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 | 266,363,015.28 | 683,213,111.63 | 169,738,563.68 | 352,823,810.11 | 467,426,311.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,363,015.28 | 683,213,111.63 | 169,738,563.68 | 352,823,810.11 | 467,426,311.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,869,573.23 | 684,141,098.92 | 190,883,386.42 | 347,949,163.30 | 439,393,807.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,598,265.10 | 643,048,250.74 | 152,565,440.72 | 308,137,108.16 | 398,899,525.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,445.89 | 16,362,529.32 | 13,226,047.25 | 10,962,322.09 | 12,896,614.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,983.87 | 3,530,981.17 | 1,377,461.00 | 1,048,946.44 | 1,449,508.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,764.27 | 5,792,025.73 | 4,572,212.16 | 4,243,604.44 | 4,414,253.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,724.14 | 13,367,337.86 | 14,471,341.86 | 19,200,970.68 | 17,723,680.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,389.96 | 2,039,974.10 | 4,670,883.43 | 4,356,211.49 | 4,010,223.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,739.02 | 2,080,703.78 | 3,932,143.08 | 2,364,772.57 | 3,979,176.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,803.43 | 99,149.50 | 288,247.57 | 296,682.71 | 513,988.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,889.69 | -43,030,233.65 | 3,385,120.06 | -9,903,803.53 | 3,032,564.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,481,411.20 | -63,785,920.04 | 13,910,091.05 | 13,189,233.11 | -3,354,909.68 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,716.62 | 4,535,266.12 | -467,945.57 | -549,100.15 | -605,415.42 |
| 汇兑收益(元) | - | - | - | - | 2,016,600.86 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,149.04 | 349,702.69 | 125,326.74 | 612,209.50 | 1,483,631.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,403,387.06 | -107,754,081.18 | -4,126,176.14 | 8,157,131.42 | 28,588,375.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 330,262.60 | 120,986.97 | 160,006.57 | 1,259.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390.65 | 8,954,346.96 | 213,078.90 | 85,461.98 | 19,784.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,393,996.41 | -116,378,165.54 | -4,218,268.07 | 8,231,676.01 | 28,569,849.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,697,915.42 | -26,406,529.90 | -224,604.68 | 3,318,680.62 | 6,892,222.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,696,080.99 | -89,971,635.64 | -3,993,663.39 | 4,912,995.39 | 21,677,627.64 |
| (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 | 49,696,080.99 | -89,971,635.64 | -3,993,663.39 | 4,912,995.39 | 21,677,627.64 |
| (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 | 50,073,741.22 | -87,188,239.75 | -2,815,114.55 | 6,039,065.76 | 22,202,184.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,660.23 | -2,783,395.89 | -1,178,548.84 | -1,126,070.37 | -524,557.29 |
| 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 | 49,898,741.13 | -82,749,194.97 | -2,830,811.72 | 5,795,473.90 | 21,694,955.87 |
| 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 | 0.32 | -0.55 | -0.02 | 0.04 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | -0.55 | -0.02 | 0.04 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,696,080.99 | -89,971,512.50 | -3,993,663.39 | 4,912,995.39 | 21,677,627.64 |
| 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 | 50,073,741.22 | -87,188,116.61 | -2,815,114.55 | 6,039,065.76 | 22,202,184.93 |
| 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 | -377,660.23 | -2,783,395.89 | -1,178,548.84 | -1,126,070.37 | -524,557.29 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |