| 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 | 1,053,521,435.93 | 680,445,862.81 | 1,119,547,158.59 | 955,547,508.26 | 755,380,341.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,521,435.93 | 680,445,862.81 | 1,119,547,158.59 | 955,547,508.26 | 755,380,341.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,293,090.59 | 750,441,310.95 | 1,090,213,722.77 | 931,743,788.99 | 749,644,844.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,034,804.14 | 576,566,294.53 | 951,634,123.16 | 798,657,310.73 | 639,809,727.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,636,942.38 | 32,998,950.28 | 25,784,717.64 | 26,837,633.52 | 24,058,003.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,157.24 | 4,342,509.85 | 5,612,976.78 | 5,581,810.07 | 4,246,341.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,812,089.17 | 77,390,926.64 | 73,908,176.47 | 69,328,156.65 | 59,000,109.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,815,173.62 | 60,967,788.88 | 36,085,822.19 | 35,593,902.58 | 27,079,150.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,075.96 | -1,825,159.23 | -2,812,093.47 | -4,255,024.56 | -4,548,488.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586.54 | 10,118.49 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,651.53 | 1,931,196.21 | 3,209,433.42 | 5,112,499.07 | 4,503,509.60 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,692,261.15 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,725,641.84 | -2,525,149.09 | -1,383,588.06 | -7,843,958.53 | -6,090,116.49 |
| 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 | 88.38 | 633,161.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,477.48 | 5,244,819.06 | 752,095.02 | 1,652,180.06 | 1,570,815.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,920.67 | 3,976,242.50 | 9,356,678.68 | 7,073,205.72 | 23,460,622.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,482,879.26 | -64,763,713.30 | 36,335,336.03 | 24,183,416.06 | 24,676,818.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,722.50 | 1,792,445.08 | 2,484,183.65 | 3,057,323.54 | 1,030,566.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,603.90 | 6,740,608.00 | 962,699.45 | 743,337.17 | 279,479.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,318,997.86 | -69,711,876.22 | 37,856,820.23 | 26,497,402.43 | 25,427,904.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,973.35 | -13,038,941.43 | 5,146,943.86 | 1,889,871.79 | 470,787.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,700,024.51 | -56,672,934.79 | 32,709,876.37 | 24,607,530.64 | 24,957,116.68 |
| (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 | 29,700,024.51 | -56,672,934.79 | 32,709,876.37 | 24,607,530.64 | 24,957,116.68 |
| (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 | 29,924,948.84 | -57,345,727.49 | 33,022,064.56 | 24,817,435.70 | 25,130,821.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,924.33 | 672,792.70 | -312,188.19 | -209,905.06 | -173,704.83 |
| 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 | 26,537,758.12 | -59,947,448.99 | 31,218,940.67 | 19,414,528.06 | 11,668,101.79 |
| 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 | 0.13 | -0.25 | 0.14 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.25 | 0.14 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,246.81 | -5,843,638.76 | 9,952,921.04 | 2,028,858.65 | -7,342,575.22 |
| 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 | 320,246.81 | -5,843,638.76 | 9,952,921.04 | 2,028,858.65 | -7,342,575.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,020,271.32 | -62,516,573.55 | 42,662,797.41 | 26,636,389.29 | 17,614,541.46 |
| 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 | 30,245,195.65 | -63,189,366.25 | 42,974,985.60 | 26,846,294.35 | 17,788,246.29 |
| 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 | -224,924.33 | 672,792.70 | -312,188.19 | -209,905.06 | -173,704.83 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |