| 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 | 350,173,299.10 | 349,811,513.22 | 408,986,336.48 | 587,782,106.20 | 457,684,536.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,173,299.10 | 349,811,513.22 | 408,986,336.48 | 587,782,106.20 | 457,684,536.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,490,112.51 | 486,954,597.50 | 464,535,123.72 | 567,695,395.29 | 482,155,980.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,706,226.31 | 314,983,103.02 | 352,350,048.34 | 424,608,523.82 | 402,249,136.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,097,274.94 | 11,045,326.54 | 17,426,104.89 | 25,077,015.54 | 5,832,896.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,121.69 | 4,767,924.95 | 2,686,624.36 | 3,153,957.06 | 2,242,272.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,180.17 | 38,557,272.40 | 23,896,029.19 | 31,439,845.42 | 15,126,948.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,756,974.13 | 88,027,600.56 | 54,414,170.62 | 67,689,617.21 | 42,063,380.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,488,335.27 | 29,573,370.03 | 13,762,146.32 | 15,726,436.24 | 14,641,345.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,619,704.72 | 21,808,560.09 | 15,473,068.76 | 17,250,653.17 | 13,231,432.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,455.44 | 843,649.90 | 1,039,237.37 | 3,082,147.52 | 429,611.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,341.10 | -434,610,613.13 | 2,279,674.70 | -7,129,152.47 | -330,612.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,886.34 | -27,245,193.46 | 151,563.86 | 18,937,700.99 | -3,949,382.90 |
| 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 | 616,672.11 | 2,180,682.36 | 983,520.34 | 691,446.15 | 655,101.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 616,672.11 | 2,182,086.27 | 983,520.34 | 690,042.24 | 656,505.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,155.47 | 1,551,676.66 | 13,238,001.38 | 3,995,128.79 | 2,008,695.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,072,139.00 | -596,825,832.63 | -39,048,292.86 | 33,813,585.87 | -26,092,348.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,361.41 | 4,724,071.24 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,512.77 | 4,364,847.77 | 11,869.52 | 378,265.30 | 10,755.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,758,290.36 | -596,466,609.16 | -39,025,692.77 | 33,435,320.57 | -26,103,103.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,179.59 | 12,487,743.63 | 3,761,205.27 | 26,060,342.05 | 4,403,505.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,022,469.95 | -608,954,352.79 | -42,786,898.04 | 7,374,978.52 | -30,506,609.16 |
| (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 | -48,022,469.95 | -608,954,352.79 | -42,786,898.04 | 7,374,978.52 | -30,506,609.16 |
| (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 | -48,099,473.17 | -609,163,539.00 | -42,785,135.61 | 7,393,342.24 | -30,785,561.80 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 77,003.22 | 209,186.21 | -1,762.43 | -18,363.72 | 278,952.64 |
| 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 | -49,831,656.40 | -601,495,940.66 | -53,363,303.66 | 8,497,300.43 | -32,479,684.81 |
| 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 | -0.06 | -0.77 | -0.05 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.77 | -0.05 | 0.01 | -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 | -6,375,604.32 | 24,531,826.08 | -30,737,091.61 | -559,085.19 | -9,819,408.30 |
| 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 | -6,375,604.32 | 24,531,826.08 | -30,737,091.61 | -559,085.19 | -9,819,408.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,398,074.27 | -584,422,526.71 | -73,523,989.65 | 6,815,893.33 | -40,326,017.46 |
| 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 | -54,475,077.49 | -584,631,712.92 | -73,522,227.22 | 6,834,257.05 | -40,604,970.10 |
| 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 | 77,003.22 | 209,186.21 | -1,762.43 | -18,363.72 | 278,952.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |