| 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 | 248,887,757.23 | 311,435,607.95 | 242,224,567.54 | 199,773,100.42 | 472,909,174.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,887,757.23 | 311,435,607.95 | 242,224,567.54 | 199,773,100.42 | 472,909,174.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,324,576.07 | 432,207,634.46 | 336,336,952.05 | 270,003,549.89 | 522,701,780.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,190,113.59 | 385,604,379.10 | 269,219,725.45 | 205,508,996.66 | 444,278,328.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,504.76 | -10,865,752.86 | 13,219,888.46 | 15,247,182.17 | 11,499,434.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,000.33 | 1,177,449.35 | 559,642.02 | 731,767.58 | 727,718.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,806.28 | 19,601,376.29 | 1,624,060.72 | 7,712,360.58 | 15,462,142.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,096,675.25 | 44,415,200.18 | 40,271,948.02 | 43,617,961.19 | 44,427,885.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,475.86 | -7,725,017.60 | 11,441,687.38 | -2,814,718.28 | 6,306,271.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,123.60 | 9,981,683.97 | 8,837,807.96 | 9,582,627.26 | 10,608,277.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,597.03 | 1,853,774.22 | 7,115,384.11 | 8,532,457.58 | 6,393,181.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -119,691,634.65 | -0.02 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -50,407,645.82 | -988,108.30 | -52,622,108.61 | 721,868.86 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,645.18 | 3,037,774.04 | 299,934.54 | - | 115,939.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,298,173.66 | -287,205,742.85 | -94,800,558.29 | -97,000,514.77 | -48,954,797.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,160.06 | 653,525.43 | 1.77 | 137,286.25 | 9,986.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394.86 | 7,184,296.08 | 292.70 | 54,113.12 | 24,542.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,105,408.46 | -293,736,513.50 | -94,800,849.22 | -96,917,341.64 | -48,969,354.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,536.83 | 50,725,332.21 | -1,874,343.13 | 3,709,976.25 | 1,488,701.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,020,945.29 | -344,461,845.71 | -92,926,506.09 | -100,627,317.89 | -50,458,055.55 |
| (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 | -25,020,945.29 | -344,461,845.71 | -92,926,506.09 | -100,627,317.89 | -50,458,055.55 |
| (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 | -27,856,191.27 | -162,697,838.69 | -39,146,880.36 | -65,904,572.98 | -37,794,919.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,245.98 | -181,764,007.02 | -53,779,625.73 | -34,722,744.91 | -12,663,136.12 |
| 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 | -28,104,911.68 | -158,847,491.08 | -39,435,329.99 | -66,278,969.26 | -37,870,556.84 |
| 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 | -0.08 | -0.48 | -0.12 | -0.20 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.48 | -0.12 | -0.20 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,530.90 | 2,886,926.14 | 15,985,412.27 | 16,140,442.66 | -18,093,715.33 |
| 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 | 会员可见 | -2,470,118.84 | -379,405.13 | 13,990,283.51 | 3,959,513.83 | -5,464,240.89 |
| 归属于少数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 | 2,215,587.94 | 3,266,331.27 | 1,995,128.76 | 12,180,928.83 | -12,629,474.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,275,476.19 | -341,574,919.57 | -76,941,093.82 | -84,486,875.23 | -68,551,770.88 |
| 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 | -30,326,310.11 | -163,077,243.82 | -25,156,596.85 | -61,945,059.15 | -43,259,160.32 |
| 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 | 5,050,833.92 | -178,497,675.75 | -51,784,496.97 | -22,541,816.08 | -25,292,610.56 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 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 |