| 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 | 550,953,488.08 | 1,167,505,405.47 | 965,296,689.16 | 1,346,791,967.52 | 654,250,580.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,953,488.08 | 1,167,505,405.47 | 965,296,689.16 | 1,346,791,967.52 | 654,250,580.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,870,721.13 | 1,282,903,660.46 | 912,823,694.68 | 1,240,527,499.79 | 680,587,885.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,523,826.58 | 1,157,511,264.30 | 809,462,830.36 | 1,142,902,834.76 | 584,885,056.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,033,207.52 | 11,878,073.68 | 14,335,426.19 | 25,357,655.72 | 18,537,962.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,269.70 | 4,529,188.51 | 6,433,763.98 | 4,414,947.91 | 3,896,535.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,598.92 | 9,052,190.95 | 8,175,877.95 | 4,391,695.02 | 6,607,923.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,248,717.74 | 76,156,078.07 | 47,480,616.02 | 39,156,643.38 | 40,555,789.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,833,100.67 | 23,776,864.95 | 26,935,180.18 | 24,303,723.00 | 26,104,618.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,244,984.12 | -8,698,843.82 | 28,449,407.73 | 27,858,356.31 | 23,029,715.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,638.80 | 3,208,808.95 | 2,829,296.22 | 4,304,739.04 | 3,223,832.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,924.44 | -94,820,901.34 | -10,683,346.00 | -24,330,018.02 | 4,028,916.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,425,473.38 | -245,233,906.36 | -24,511,801.19 | -46,356,321.46 | 70,641,587.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,570.29 | 1,089,581.19 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,162.93 | 3,505,138.42 | 629,024.34 | 45,674.71 | 635,723.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,985,979.59 | -450,761,843.91 | 17,906,871.63 | 36,416,207.05 | 48,968,922.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,593.61 | 9,391,991.56 | 4,478,000.75 | 1,300,174.97 | 2,165,336.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,662.20 | 2,377,712.35 | 1,201,738.34 | 1,200,586.21 | 694,041.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,088,911.00 | -443,747,564.70 | 21,183,134.04 | 36,515,795.81 | 50,440,217.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,417,321.88 | -78,133,261.00 | 9,316,480.19 | 1,712,322.97 | 12,060,456.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,671,589.12 | -365,614,303.70 | 11,866,653.85 | 34,803,472.84 | 38,379,761.37 |
| (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 | 42,671,405.94 | -365,614,303.70 | 11,866,653.85 | 34,803,472.84 | 38,379,761.37 |
| (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 | 43,797,937.49 | -365,240,361.72 | 11,568,862.13 | 29,453,903.18 | 37,398,515.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,348.37 | -373,941.98 | 297,791.72 | 5,349,569.66 | 981,245.99 |
| 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 | 41,002,503.33 | -373,610,219.96 | 8,608,254.52 | 28,718,106.37 | 35,806,785.10 |
| 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 | -2.63 | 0.08 | 0.21 | 0.27 |
| 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 | -2.63 | 0.08 | 0.21 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,420.44 | -61,330.59 | 48,729.66 | -82,728.22 | 83,237.77 |
| 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 | -37,420.44 | -51,173.08 | 38,725.70 | -82,881.77 | 83,237.77 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 10,003.96 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,168.68 | -365,675,634.29 | 11,915,383.51 | 34,720,744.62 | 38,462,999.14 |
| 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 | 43,760,517.05 | -365,291,534.80 | 11,607,587.83 | 29,371,021.41 | 37,481,753.15 |
| 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 | -1,126,348.37 | -384,099.49 | 307,795.68 | 5,349,723.21 | 981,245.99 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |