| 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 | 103,823,880.16 | 241,936,679.35 | 189,676,777.82 | 245,239,919.14 | 268,029,824.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,823,880.16 | 241,936,679.35 | 189,676,777.82 | 245,239,919.14 | 268,029,824.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,981,027.69 | 296,259,384.56 | 236,324,968.55 | 281,867,339.39 | 311,164,742.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,234,196.37 | 171,168,953.94 | 126,292,243.68 | 178,971,905.88 | 203,720,501.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,383,857.56 | 35,653,664.62 | 18,367,646.81 | 16,395,340.93 | 19,167,295.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,479.21 | 4,144,197.96 | 432,088.38 | 208,951.95 | 736,287.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,290.60 | 55,424,499.41 | 35,186,545.74 | 33,412,168.67 | 35,102,665.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,667,331.20 | 29,816,085.40 | 47,501,891.11 | 44,908,205.76 | 47,021,914.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,872.75 | 51,983.23 | 8,544,552.83 | 7,970,766.20 | 5,416,077.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,715.64 | 18,639,512.56 | 8,777,164.52 | 11,856,417.53 | 5,649,000.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,686.05 | 26,772,543.12 | 1,450,727.99 | 2,411,663.38 | 1,232,366.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,049,864.53 | -13,832,364.16 | -308,680.57 | -1,827,868.12 | -550,018.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,518,067.74 | -246,723,758.32 | 32,165,973.87 | 5,823,158.67 | 5,660,052.32 |
| 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 | - | - | -141,496.15 | 438,786.21 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,838.40 | 1,551,823.27 | 581,752.52 | 240,266.45 | 161,602.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,472.50 | -315,476,618.74 | -5,299,373.14 | -29,777,472.76 | -41,302,050.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,851.78 | 732,558.84 | 118,792.91 | 1,377,472.30 | 240,378.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,536.02 | 10,361,121.95 | 112,663.78 | 84,261.08 | 259,311.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,788.26 | -325,105,181.85 | -5,293,244.01 | -28,484,261.54 | -41,320,983.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,117.90 | 2,199,832.88 | 1,893,790.87 | -1,143,777.38 | 1,305,160.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,906.16 | -327,305,014.73 | -7,187,034.88 | -27,340,484.16 | -42,626,143.68 |
| (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 | 4,556,906.16 | -327,305,014.73 | -7,187,034.88 | -27,340,484.16 | -42,626,143.68 |
| (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 | 4,786,768.91 | -327,071,558.93 | -6,963,581.73 | -27,126,207.46 | -42,409,334.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,862.75 | -233,455.80 | -223,453.15 | -214,276.70 | -216,809.58 |
| 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 | -6,100,818.73 | -314,211,142.59 | -32,114,457.20 | -29,120,580.97 | -40,502,816.01 |
| 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 | -0.01 | -0.02 | -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 | - | -0.27 | -0.01 | -0.02 | -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 | 1,228,875.36 | 493,269.04 | -6,378,061.18 | 4,761,655.05 | -1,624,641.79 |
| 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 | 1,226,334.90 | 122,068.16 | -4,173,471.98 | 4,656,983.36 | -2,690,226.25 |
| 归属于少数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 | 2,540.46 | 371,200.88 | -2,204,589.20 | 104,671.69 | 1,065,584.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,781.52 | -326,811,745.69 | -13,565,096.06 | -22,578,829.11 | -44,250,785.47 |
| 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 | 6,013,103.81 | -326,949,490.77 | -11,137,053.71 | -22,469,224.10 | -45,099,560.35 |
| 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 | -227,322.29 | 137,745.08 | -2,428,042.35 | -109,605.01 | 848,774.88 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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) | 保留意见 | 保留意见 |