| 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 | 371,818,397.22 | 503,756,249.37 | 259,236,710.03 | 370,726,074.90 | 370,131,605.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,818,397.22 | 503,756,249.37 | 259,236,710.03 | 370,726,074.90 | 370,131,605.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,595,950.88 | 571,092,464.77 | 314,792,022.59 | 413,525,483.13 | 415,877,054.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,514,393.06 | 461,964,188.15 | 234,253,388.25 | 340,465,509.72 | 344,861,251.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,881.93 | 7,953,579.37 | 8,484,947.10 | 2,685,893.34 | 593,638.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,191.47 | 4,022,935.40 | 2,746,680.76 | 2,281,661.41 | 3,354,091.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,702.56 | 17,215,338.85 | 20,292,134.65 | 21,110,991.51 | 20,353,521.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,891,506.60 | 75,070,599.48 | 40,348,877.75 | 39,888,163.09 | 40,021,485.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,275.26 | 4,865,823.52 | 8,665,994.08 | 7,093,264.06 | 6,693,066.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,673.72 | 7,835,496.40 | 8,015,140.28 | 8,633,753.24 | 7,746,994.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,869.56 | 1,101,114.60 | 527,882.72 | 975,589.69 | 1,220,065.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,664.27 | -33,971,471.08 | 246,231.16 | -28,163.60 | -382,959.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,671,191.71 | 4,532,736.68 | 2,149,864.39 | -5,424,419.54 | -587,714.96 |
| 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 | 984,089.00 | 5,022,336.45 | 1,797,623.61 | 4,753,173.25 | 3,003,915.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,851.55 | 225,247,152.87 | 6,653,982.27 | 3,735,718.34 | 3,278,138.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,715,845.12 | 133,681,663.42 | -44,309,361.39 | -37,429,342.38 | -40,222,367.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,236.70 | 1,171,375.34 | 2,232,793.19 | 95,166.45 | 569,362.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,315.90 | 2,021,927.41 | 346,890.54 | 1,612,171.57 | 226,395.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,656,924.32 | 132,831,111.35 | -42,423,458.74 | -38,946,347.50 | -39,879,401.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,626.56 | -471,772.48 | -265,617.76 | 1,129,596.07 | -155,277.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,537,297.76 | 133,302,883.83 | -42,157,840.98 | -40,075,943.57 | -39,724,123.42 |
| (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 | -30,537,297.76 | 133,302,883.83 | -42,157,840.98 | -40,075,943.57 | -39,724,123.42 |
| (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 | -31,816,207.32 | 130,316,695.86 | -42,440,722.60 | -40,181,675.39 | -40,634,006.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,909.56 | 2,986,187.97 | 282,881.62 | 105,731.82 | 909,882.66 |
| 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 | -36,411,828.32 | -78,136,763.72 | -51,498,552.08 | -43,126,370.08 | -50,038,633.95 |
| 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 | -0.02 | 0.06 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | 0.06 | -0.02 | -0.02 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,433,804.35 | -558,583.54 | -8,411.41 | -138,942.26 | 109,397.40 |
| 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 | 1,433,804.35 | -558,583.54 | -8,411.41 | -138,942.26 | 109,397.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,103,493.41 | 132,744,300.29 | -42,166,252.39 | -40,214,885.83 | -39,614,726.02 |
| 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 | -30,382,402.97 | 129,758,112.32 | -42,449,134.01 | -40,320,617.65 | -40,524,608.68 |
| 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 | 1,278,909.56 | 2,986,187.97 | 282,881.62 | 105,731.82 | 909,882.66 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 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 | 2024-08-31 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 |