| 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 | 482,599,985.90 | 561,585,503.58 | 558,410,982.13 | 801,598,865.75 | 730,054,743.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,599,985.90 | 561,585,503.58 | 558,410,982.13 | 801,598,865.75 | 730,054,743.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,898,778.85 | 580,481,596.26 | 527,167,223.62 | 734,112,227.55 | 641,340,758.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,024,656.55 | 500,287,066.08 | 471,866,734.02 | 681,295,747.30 | 596,117,360.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,988.37 | 21,846,054.03 | 10,326,435.00 | 8,419,729.68 | 10,570,476.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,558.81 | 2,336,775.57 | 5,284,960.46 | 4,297,865.65 | 4,352,216.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,954.79 | 24,747,949.08 | 14,134,120.18 | 13,658,921.44 | 7,976,454.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,539,416.71 | 37,891,093.52 | 21,199,074.92 | 26,413,274.01 | 19,077,528.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,978,796.38 | -6,627,342.03 | 4,355,899.04 | 26,689.47 | 3,246,720.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,188.91 | 3,891,535.12 | 4,053,466.77 | 4,340,053.85 | 4,418,331.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,858.95 | 4,195,690.65 | 4,223,303.85 | 3,893,273.46 | 2,052,578.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,226.16 | -12,140,034.29 | -213,150.23 | 4,993,801.17 | -13,571,847.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,126,539.43 | -38,192,583.20 | -2,973,933.94 | 1,285,362.62 | -4,595,166.80 |
| 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 | -2,173,331.08 | 6,158,488.21 | -1,480,458.94 | -873,906.07 | 2,757,156.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,683.64 | -181,156.57 | 3,198,634.24 | 4,808,097.49 | 702,921.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,096.46 | 10,731,944.14 | 3,330,599.10 | 6,290,672.00 | 5,033,205.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,143,422.45 | -55,377,038.76 | 33,310,045.82 | 83,879,633.89 | 78,813,446.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,304.98 | 2,690,290.81 | 1,057,920.85 | 20,000.28 | 21,821.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,500.00 | 303,713.91 | 1,052,721.61 | 741,378.20 | 2,427,765.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,416,227.43 | -52,990,461.86 | 33,315,245.06 | 83,158,255.97 | 76,407,503.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,420.34 | -8,106,096.50 | 2,645,117.14 | 11,258,327.13 | 8,378,944.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,322,807.09 | -44,884,365.36 | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 |
| (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 | 30,322,807.09 | -44,884,365.36 | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 |
| (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 | 30,322,807.09 | -44,884,365.36 | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 |
| 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 | 28,380,708.36 | -56,077,087.69 | 26,946,385.51 | 67,118,298.03 | 64,950,015.07 |
| 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 | 0.05 | -0.08 | 0.05 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.08 | 0.06 | 0.12 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,322,807.09 | -44,884,365.36 | 30,670,127.92 | 71,899,928.84 | 68,028,559.12 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | -44,884,365.36 | 30,670,127.92 | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 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 |