| 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 | 494,316,724.27 | 1,035,159,790.34 | 803,162,808.24 | 848,952,283.13 | 435,162,534.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,316,724.27 | 1,035,159,790.34 | 803,162,808.24 | 848,952,283.13 | 435,162,534.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,113,164.94 | 929,906,495.37 | 754,643,886.88 | 782,177,610.38 | 434,111,677.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,483,998.70 | 741,048,410.63 | 591,786,717.77 | 624,282,922.14 | 334,694,475.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,541,110.29 | 22,813,358.23 | 21,569,893.32 | 19,323,194.27 | 14,313,397.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,903.80 | 12,232,538.32 | 9,429,095.89 | 8,884,914.01 | 5,773,627.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,683,561.86 | 121,770,007.64 | 104,479,392.39 | 96,362,796.36 | 55,522,131.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,572,185.74 | 34,073,193.59 | 27,650,314.76 | 30,592,725.32 | 24,495,123.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,595.45 | -2,031,013.04 | -271,527.25 | 2,731,058.28 | -687,078.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,224.72 | 4,993,110.92 | 3,325,448.16 | 6,350,476.09 | 4,167,559.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,648.25 | 5,845,423.08 | 5,991,889.15 | 4,268,867.56 | 5,233,219.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,867.10 | -16,135,143.84 | -1,817,490.29 | -1,227,592.10 | -280,680.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,293,853.88 | -17,758,986.13 | -18,499,316.04 | -22,631,945.15 | 3,800,733.10 |
| 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 | - | - | -85,829.44 | 814,981.30 | -779,000.00 | 547,483.24 | -408,983.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963.05 | -1,694,085.06 | -2,374,930.38 | -244,070.59 | -326,780.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,269,225.20 | 760,514.84 | 8,087,702.65 | 9,204,068.18 | 16,869,753.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,758,195.69 | 71,240,576.08 | 33,135,887.30 | 52,513,907.56 | 20,704,900.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,509.72 | 700,439.90 | 435,287.33 | 27,581.28 | 147,095.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,332.35 | 805,790.64 | 618,112.18 | 1,586,078.23 | 339,746.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,373.06 | 71,135,225.34 | 32,953,062.45 | 50,955,410.61 | 20,512,248.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,244.67 | 14,673,101.99 | 7,312,892.19 | 12,442,614.25 | 4,921,995.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,221,128.39 | 56,462,123.35 | 25,640,170.26 | 38,512,796.36 | 15,590,252.96 |
| (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 | 23,221,128.39 | 56,462,123.35 | 25,640,170.26 | 38,512,796.36 | 15,590,252.96 |
| (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 | 23,797,747.91 | 58,332,564.74 | 25,752,622.65 | 38,640,610.28 | 16,115,169.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,619.52 | -1,870,441.39 | -112,452.39 | -127,813.92 | -524,916.81 |
| 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 | 12,483,766.38 | 56,985,054.92 | 27,513,762.35 | 38,081,290.83 | 6,928,681.23 |
| 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 | 0.14 | 0.06 | 0.08 | 0.04 |
| 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 | 0.14 | 0.06 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552.19 | -26,050.17 | 10,410.47 | 11,560.62 | -4,815.36 |
| 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 | 5,552.19 | -26,050.17 | 10,410.47 | 11,560.62 | -4,815.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,226,680.58 | 56,436,073.18 | 25,650,580.73 | 38,524,356.98 | 15,585,437.60 |
| 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 | 23,803,300.10 | 58,306,514.57 | 25,763,033.12 | 38,652,170.90 | 16,110,354.41 |
| 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 | -576,619.52 | -1,870,441.39 | -112,452.39 | -127,813.92 | -524,916.81 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |