| 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 | 137,156,077.29 | 397,956,971.01 | 189,637,166.08 | 257,172,884.90 | 95,369,857.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,156,077.29 | 397,956,971.01 | 189,637,166.08 | 257,172,884.90 | 95,369,857.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,716,520.29 | 346,991,570.41 | 175,700,158.33 | 206,344,092.40 | 109,422,680.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,914,990.60 | 269,833,701.92 | 120,022,025.01 | 148,207,277.09 | 64,744,615.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,354,973.90 | 27,152,309.93 | 20,313,133.21 | 18,455,154.41 | 14,225,856.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,988.16 | 2,571,396.70 | 1,107,593.29 | 2,215,251.13 | 2,174,171.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,914,287.44 | 21,527,105.28 | 11,858,562.08 | 13,627,122.67 | 9,534,889.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,612,780.20 | 25,362,330.19 | 18,213,644.56 | 19,156,673.39 | 16,318,682.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,499.99 | 544,726.39 | 4,185,200.18 | 4,682,613.71 | 2,424,465.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,243.76 | 3,704,146.08 | 5,030,590.67 | 5,671,366.73 | 4,632,878.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,157.39 | 3,286,936.12 | 827,973.33 | 994,848.47 | 2,219,988.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,181.02 | -984,110.81 | 1,570,191.60 | 51,253.67 | 93,735.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,742.58 | -2,723,561.60 | -665,287.46 | -4,123,605.66 | 969,576.42 |
| 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 | 887,076.57 | 81,801.09 | -104,535.88 | 263,427.80 | 797,286.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,285.26 | 1,085,330.36 | 1,059,135.90 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,284.79 | 6,573,040.38 | 2,328,288.25 | 1,022,660.05 | 618,552.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,765.18 | 54,971,784.72 | 18,124,800.16 | 49,545,580.97 | -11,573,672.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800.00 | 5,544,708.53 | 3,057,784.28 | -1,804.55 | 1,829.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,703.89 | 191,748.69 | 7,871.64 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,861.29 | 60,324,744.56 | 21,174,712.80 | 49,359,458.77 | -11,571,842.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,649.84 | 3,988,372.05 | 3,222,778.68 | 3,072,339.26 | -3,024,713.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,511.13 | 56,336,372.51 | 17,951,934.12 | 46,287,119.51 | -8,547,128.65 |
| (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 | 4,292,511.13 | 56,336,372.51 | 17,951,934.12 | 46,287,119.51 | -8,547,128.65 |
| (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 | 5,378,460.56 | 53,319,858.23 | 19,262,211.68 | 46,641,901.21 | -7,900,133.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,949.43 | 3,016,514.28 | -1,310,277.56 | -354,781.70 | -646,994.77 |
| 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 | 3,625,846.31 | 44,805,422.49 | 14,266,252.18 | 45,030,698.69 | -8,819,270.16 |
| 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 | 0.02 | 0.24 | 0.08 | 0.20 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.21 | 0.08 | 0.19 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,212,245.91 | -19,049,740.53 | -45,968,829.16 | 4,632,819.55 | 15,242,215.61 |
| 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 | -5,212,245.91 | -19,049,740.53 | -45,968,829.16 | 4,632,819.55 | 15,242,215.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,734.78 | 37,286,631.98 | -28,016,895.04 | 50,919,939.06 | 6,695,086.96 |
| 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 | 166,214.65 | 34,270,117.70 | -26,706,617.48 | 51,274,720.76 | 7,342,081.73 |
| 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 | -1,085,949.43 | 3,016,514.28 | -1,310,277.56 | -354,781.70 | -646,994.77 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-23 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 |