| 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 | 243,082,116.80 | 486,045,329.66 | 228,592,452.72 | 347,873,688.04 | 138,967,008.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,082,116.80 | 486,045,329.66 | 228,592,452.72 | 347,873,688.04 | 138,967,008.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,124,006.85 | 520,065,830.46 | 241,452,514.96 | 343,244,503.85 | 217,644,333.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,640,030.17 | 381,637,878.43 | 138,247,867.37 | 221,254,732.73 | 102,989,416.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,835,914.43 | 89,724,205.57 | 42,149,905.04 | 55,605,880.22 | 55,808,089.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,229.02 | 4,462,963.98 | 2,769,781.95 | 4,912,896.52 | 1,904,509.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,437.62 | -666,793.22 | 7,588,295.40 | 9,966,681.10 | 6,892,668.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,117,974.49 | 38,900,445.18 | 47,966,841.42 | 47,612,263.43 | 46,362,022.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,421.12 | 6,007,130.52 | 2,729,823.78 | 3,892,049.85 | 3,687,627.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,833.19 | 7,113,017.74 | 2,940,239.43 | 3,808,285.56 | 3,321,307.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,171.93 | 163,771.61 | 157,867.48 | 188,431.03 | 322,849.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,519.63 | -3,367,460.38 | -1,234,087.54 | -997,509.68 | -802,469.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,960.39 | -64,396,023.10 | -6,923,501.78 | 3,873,868.86 | 7,068,063.82 |
| 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 | 292,340.58 | -10,296,740.46 | 1,059,045.75 | 2,486,016.53 | 1,501,459.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,576.74 | 11,983,902.68 | 3,389,034.86 | 1,959,098.71 | 3,005,103.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,936,568.47 | -96,694,402.45 | -16,569,570.95 | 12,007,917.56 | -67,905,166.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,485.81 | 282,327.50 | 1,706,840.36 | 28,622.58 | 45,862.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,011.54 | 5,647,918.25 | 30,034.42 | 5,564.15 | 53,449.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,407,094.20 | -102,059,993.20 | -14,892,765.01 | 12,030,975.99 | -67,912,754.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,215.99 | -9,600,627.38 | -1,696,291.15 | 937,231.53 | -745,027.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,303,878.21 | -92,459,365.82 | -13,196,473.86 | 11,093,744.46 | -67,167,726.24 |
| (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 | -62,303,878.21 | -92,459,365.82 | -13,196,473.86 | 11,093,744.46 | -67,167,726.24 |
| (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 | -54,542,375.88 | -93,361,655.99 | -9,045,863.03 | 9,105,191.80 | -58,707,099.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,761,502.33 | 902,290.17 | -4,150,610.83 | 1,988,552.66 | -8,460,626.27 |
| 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 | -56,886,339.62 | -85,030,205.67 | -13,928,234.13 | 5,753,261.08 | -62,330,648.39 |
| 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 | -0.07 | -0.15 | -0.02 | 0.02 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.07 | -0.15 | -0.02 | 0.02 | -0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | 6,058,247.92 | - | - | 36,141,827.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -956,523.10 | - | - | 36,141,827.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,303,878.21 | -86,401,117.90 | -50,569.51 | -25,048,083.00 | -31,025,898.78 |
| 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 | -54,542,375.88 | -94,318,179.09 | 4,100,041.32 | -27,036,635.66 | -22,565,272.51 |
| 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 | -7,761,502.33 | 7,917,061.19 | -4,150,610.83 | 1,988,552.66 | -8,460,626.27 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |