| 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 | 312,026,614.82 | 396,026,505.56 | 558,032,487.43 | 357,757,743.23 | 285,112,055.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,026,614.82 | 396,026,505.56 | 558,032,487.43 | 357,757,743.23 | 285,112,055.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,506,377.63 | 435,909,286.40 | 520,695,271.37 | 376,302,802.08 | 310,988,140.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,850,093.16 | 360,996,921.65 | 431,467,147.17 | 289,252,863.84 | 232,081,302.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,436.53 | 20,101,043.32 | 18,645,721.17 | 11,871,119.58 | 12,280,582.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,609.98 | 6,756,064.70 | 3,365,725.06 | 4,475,104.75 | 3,670,727.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,738.35 | 1,089,555.51 | 20,870,991.90 | 23,448,041.49 | 20,066,531.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,353.63 | 39,254,471.00 | 37,473,787.13 | 36,237,737.55 | 35,252,997.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,145.98 | 7,711,230.22 | 8,871,898.94 | 11,017,934.87 | 7,635,998.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,513.98 | 10,215,601.11 | 7,722,660.34 | 11,420,473.58 | 8,346,961.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,429.72 | 938,478.28 | 340,392.45 | 345,110.64 | 595,251.57 |
| 资产减值损失(元) | - | - | - | - | - | -30,631,906.57 | -4,880,561.93 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,877.16 | -21,840,588.56 | -7,101,717.73 | -18,934,457.81 | 3,666,889.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | 1,100,628.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,048.12 | 2,531,024.80 | 180,048.26 | -1,040,882.46 | 110,383.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,721.17 | 5,651,390.25 | 3,181,475.13 | 6,216,699.89 | 5,288,508.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,232,832.26 | -89,901,158.48 | 33,311,588.68 | -36,309,633.41 | -16,769,119.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,159.02 | 1,309,062.98 | 718,950.53 | 702,382.51 | 502,526.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,889.54 | 3,932,126.52 | 1,053,240.26 | 1,242,117.08 | 456,872.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,805,562.78 | -92,524,222.02 | 32,977,298.95 | -36,849,367.98 | -16,723,464.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,063,778.67 | -9,463,651.80 | 7,599,836.60 | 1,145,244.79 | -279,000.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,741,784.11 | -83,060,570.22 | 25,377,462.35 | -37,994,612.77 | -16,444,464.22 |
| (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 | -26,741,784.11 | -83,060,570.22 | 25,377,462.35 | -37,994,612.77 | -16,444,464.22 |
| (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 | -27,985,095.42 | -84,691,297.11 | 25,598,238.31 | -38,686,493.87 | -17,910,064.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,311.31 | 1,630,726.89 | -220,775.96 | 691,881.10 | 1,465,600.52 |
| 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 | -27,445,780.27 | -82,501,393.47 | 19,843,609.98 | -41,281,626.00 | -21,350,167.96 |
| 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 | -0.06 | -0.18 | 0.05 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.06 | -0.18 | 0.06 | -0.08 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636.85 | 506,152.82 | -279.16 | 1,003.81 | -372.90 |
| 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 | 636.85 | 506,152.82 | -279.16 | 1,003.81 | -372.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,741,147.26 | -82,554,417.40 | 25,377,183.19 | -37,993,608.96 | -16,444,837.12 |
| 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 | -27,984,458.57 | -84,185,144.29 | 25,597,959.15 | -38,685,490.06 | -17,910,437.64 |
| 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 | 1,243,311.31 | 1,630,726.89 | -220,775.96 | 691,881.10 | 1,465,600.52 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |