| 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 | 400,117,542.06 | 470,126,397.82 | 412,734,902.97 | 553,625,995.76 | 409,627,887.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,117,542.06 | 470,126,397.82 | 412,734,902.97 | 553,625,995.76 | 409,627,887.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,576,390.31 | 653,591,488.90 | 528,994,787.15 | 601,987,786.27 | 466,110,028.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,248,571.33 | 589,090,988.43 | 500,887,847.33 | 569,952,980.39 | 442,571,311.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,026.02 | 2,669,261.11 | 586,195.60 | 1,474,794.17 | 251,978.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,059.10 | 4,699,558.32 | 5,465,770.48 | 4,200,642.33 | 4,112,529.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,670.07 | 1,822,087.02 | -6,416,152.89 | 5,360,284.38 | 3,785,266.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,157.37 | 50,240,853.98 | 24,229,387.20 | 18,031,367.60 | 14,683,626.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,906.42 | 5,068,740.04 | 4,241,739.43 | 2,967,717.40 | 705,315.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,799.01 | 4,197,594.51 | 4,263,589.59 | 3,053,529.81 | 604,835.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,060.99 | 39,535.14 | 30,069.05 | 19,687.79 | 26,843.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,984,729.22 | -65,173,304.69 | -15,748,964.94 | -1,424,641.86 | -14,032,211.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393.44 | -2,075,740.00 | 26,285.39 | -122,928.40 | 14,939.64 |
| 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 | 25,350.00 | - | - | 521,720.00 | 144,480.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -22.56 | 859,875.52 | -71,827.75 | -301.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,843.38 | 1,823,336.85 | 1,333,786.30 | 1,041,507.71 | 329,977.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,275,990.65 | -248,873,271.48 | -131,108,887.73 | -48,417,960.81 | -70,025,257.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,426.40 | 2,217,094.05 | 1,055,084.35 | 1,459,323.78 | 194,904.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,446.00 | 17,162,940.02 | 0.01 | 13,011.30 | 10,132.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,235,010.25 | -263,819,117.45 | -130,053,803.39 | -46,971,648.33 | -69,840,485.10 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | -19,174,772.67 | 4,305,784.94 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,235,010.25 | -244,644,344.78 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 |
| (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 | -82,235,010.25 | -244,644,344.78 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 |
| (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 | -82,235,010.25 | -244,644,344.78 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 |
| 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 | -85,046,486.49 | -245,221,190.81 | -135,994,002.09 | -56,542,595.83 | -70,185,763.17 |
| 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 | -0.27 | -0.80 | -0.44 | -0.18 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.80 | -0.44 | -0.18 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,235,010.25 | -244,644,344.78 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 |
| 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 | -82,235,010.25 | -244,644,344.78 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |