| 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 | 510,288,574.65 | 1,155,627,217.48 | 757,297,423.44 | 616,281,029.48 | 170,694,733.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,288,574.65 | 1,155,627,217.48 | 757,297,423.44 | 616,281,029.48 | 170,694,733.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,499,361.73 | 791,625,991.38 | 626,456,603.95 | 547,220,130.25 | 213,528,039.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,887,580.65 | 668,177,442.67 | 467,371,465.47 | 387,311,683.00 | 97,460,108.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,166,384.20 | 62,213,698.65 | 84,129,278.37 | 66,794,306.63 | 53,972,076.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,625.49 | 1,995,187.64 | 2,570,006.31 | 2,541,182.92 | 2,198,655.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,793.83 | 12,620,999.03 | 18,155,027.61 | 20,409,888.85 | 17,604,708.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,731,149.57 | 31,085,860.41 | 41,848,430.18 | 61,790,115.85 | 43,853,497.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,827.99 | 15,532,802.98 | 12,382,396.01 | 8,372,953.00 | -1,561,006.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,269,398.96 | 15,200,093.32 | 12,315,258.23 | 9,386,681.93 | 6,957,888.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,081.68 | 2,033,754.39 | 1,668,734.68 | 2,985,186.71 | 7,098,122.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,768.54 | -222,685,439.51 | 1,856,879.14 | -14,352,071.56 | -821,155.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,456.01 | -71,759,612.30 | -38,541,415.58 | -42,005,262.72 | 7,866,911.63 |
| 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 | -776,110.93 | -695,374.63 | 1,041,388.89 | 600,110.92 | 110,878.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,639.87 | 2,372,058.63 | 2,575,092.90 | 6,389,783.77 | 7,921,509.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,101.05 | 9,693,132.75 | 16,807,196.59 | 15,443,660.39 | 24,443,707.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,286,067.46 | 80,925,991.04 | 114,765,782.22 | 35,137,120.03 | -3,311,454.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,083.54 | 86,394.42 | 1,276,909.59 | 938,929.64 | 472,815.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,916.31 | 1,271,011.07 | 298,054.80 | 1,387,205.51 | 35,456.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,453,234.69 | 79,741,374.39 | 115,744,637.01 | 34,688,844.16 | -2,874,096.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,328.31 | 3,787,100.19 | 7,837,956.81 | -4,584,960.70 | -6,447,512.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,102,906.38 | 75,954,274.20 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 |
| (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 | 84,102,906.38 | 75,954,274.20 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 |
| (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 | 84,102,906.38 | 75,954,274.20 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 |
| 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 | 81,316,331.41 | 73,275,889.82 | 102,555,999.18 | 30,581,161.38 | -19,125,602.11 |
| 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 | 0.19 | 0.17 | 0.24 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.23 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,102,906.38 | 75,954,274.20 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |