| 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 | 191,093,286.46 | 6,503,876.36 | 46,538,492.68 | 153,898,131.15 | 267,027,199.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,093,286.46 | 6,503,876.36 | 46,538,492.68 | 153,898,131.15 | 267,027,199.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,833,586.90 | 157,179,613.74 | 132,628,803.85 | 281,827,089.61 | 279,592,040.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,663,115.12 | 117,203,100.39 | 39,720,125.54 | 153,832,689.87 | 191,667,635.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,495.20 | -369,679.44 | 14,890,928.96 | 14,511,208.31 | 21,156,547.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,853.56 | 4,199,819.45 | 802,130.25 | 2,001,603.57 | 2,032,633.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,593.59 | -34,086,262.99 | 19,488,030.99 | 47,254,115.54 | 21,398,480.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,870,807.75 | 71,531,226.70 | 49,655,825.54 | 53,379,593.23 | 35,598,844.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,721.68 | -1,298,590.37 | 8,071,762.57 | 10,847,879.09 | 7,737,899.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,723.18 | 7,693,887.83 | 10,124,202.96 | 11,663,426.31 | 7,316,506.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,238.03 | 1,938,555.54 | -1,150,930.52 | 273,023.11 | 184,189.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,433.49 | -410,222,413.50 | -120,029,764.97 | -28,673,971.19 | 465,971.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,732.26 | -167,729,968.21 | -10,137,117.62 | -7,055,245.85 | 8,797,074.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 6,414,059.14 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,148.34 | -4,198,480.53 | -464,583.83 | -947,369.56 | 139,341.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,091.46 | 6,620,299.97 | 2,036,145.44 | 4,347,812.11 | 3,590,814.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,239.50 | -723,182,982.79 | -214,685,578.95 | -169,839,854.44 | 422,557.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392.17 | 37,638.05 | 30,401.75 | 143,267.04 | 729.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,296.38 | 4,028,468.60 | 59,080.94 | 549,221.69 | 26,156.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,335.29 | -727,173,813.34 | -214,714,258.14 | -170,245,809.09 | 397,130.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,965.57 | 57,536,038.45 | -23,631,536.67 | -27,682,386.95 | -8,123,947.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,369.72 | -784,709,851.79 | -191,082,721.47 | -142,563,422.14 | 8,521,077.40 |
| (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 | 10,799,369.72 | -784,709,851.79 | -191,082,721.47 | -142,563,422.14 | 8,521,077.40 |
| (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 | 10,799,282.01 | -789,165,977.58 | -187,771,387.15 | -138,100,015.37 | 12,049,122.07 |
| 少数股东损益(元) | - | - | - | - | 87.71 | 4,456,125.79 | -3,311,334.32 | -4,463,406.77 | -3,528,044.67 |
| 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 | 11,664,687.80 | -789,270,520.20 | -189,237,714.25 | -130,197,028.62 | 10,216,841.48 |
| 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 | 0.06 | -4.49 | -1.07 | -0.79 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -4.49 | -1.06 | -0.79 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,909.37 | -766,733.62 | 44,230.06 | -9,996.26 | -20,143.33 |
| 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 | 20,909.37 | -766,733.62 | 44,230.06 | -9,996.26 | -20,143.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,820,279.09 | -785,476,585.41 | -191,038,491.41 | -142,573,418.40 | 8,500,934.07 |
| 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 | 10,820,191.38 | -789,932,711.20 | -187,727,157.09 | -138,110,011.63 | 12,028,978.74 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 87.71 | 4,456,125.79 | -3,311,334.32 | -4,463,406.77 | -3,528,044.67 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |