| 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 | 871,039,823.78 | 1,552,524,561.74 | 982,699,443.09 | 1,354,248,946.39 | 1,083,091,036.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,039,823.78 | 1,552,524,561.74 | 982,699,443.09 | 1,354,248,946.39 | 1,083,091,036.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,064,386.57 | 1,419,593,151.90 | 1,013,020,090.80 | 1,288,485,408.18 | 1,085,539,442.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,445,167.36 | 1,260,782,675.59 | 850,837,696.11 | 1,105,118,875.81 | 903,441,223.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,774,864.93 | 59,892,948.19 | 72,223,312.52 | 64,392,582.23 | 55,103,349.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,276.49 | 8,121,029.19 | 2,611,606.85 | 6,056,873.50 | 3,149,043.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,399.56 | 51,168,780.24 | 41,433,943.77 | 48,741,218.00 | 56,039,619.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,771,087.49 | 41,742,741.32 | 46,769,246.22 | 64,540,401.61 | 67,541,610.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,590.74 | -2,115,022.63 | -855,714.67 | -364,542.97 | 264,596.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,528.94 | 5,129,512.70 | 5,039,208.18 | 5,447,031.67 | 9,547,866.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,909.29 | 8,688,680.79 | 5,647,474.41 | 6,914,867.78 | 10,314,515.69 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -25,170,898.10 | - | -4,678,412.79 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -124,060,139.57 | -2,760.04 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | -16,129.17 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,682.77 | 11,431,173.09 | 5,212,024.17 | 6,795,650.40 | 14,981,131.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,422,009.19 | -4,801,850.31 | -25,111,383.58 | 25,963,623.28 | 12,532,724.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,448.87 | 2,939,879.79 | 654,267.91 | -118,679.03 | 200,698.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,485.77 | 322,901.81 | 387,535.26 | 3,499,502.16 | 36,407.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,863,046.09 | -2,184,872.33 | -24,844,650.93 | 22,345,442.09 | 12,697,016.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,558.35 | 6,776,113.98 | -280,653.45 | -1,491,724.85 | 531,684.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,094,487.74 | -8,960,986.31 | -24,563,997.48 | 23,837,166.94 | 12,165,331.30 |
| (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 | -18,094,487.74 | -8,960,986.31 | -24,563,997.48 | 23,837,166.94 | 12,165,331.30 |
| (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 | -16,397,958.22 | -7,058,746.83 | -21,069,363.92 | 23,209,582.30 | 16,110,493.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,696,529.52 | -1,902,239.48 | -3,494,633.56 | 627,584.64 | -3,945,161.87 |
| 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 | -23,088,377.23 | -16,849,589.48 | -24,921,065.14 | 22,682,666.43 | 13,846,340.06 |
| 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 | -0.02 | -0.01 | -0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,747,067.79 | -1,790,294.49 | 6,394,609.84 | -1,423,803.66 | -1,645,366.14 |
| 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 | -1,675,775.24 | -2,408,179.19 | 6,755,305.98 | -1,499,989.76 | -1,667,038.02 |
| 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 | -71,292.55 | 617,884.70 | -360,696.14 | 76,186.10 | 21,671.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,841,555.53 | -10,751,280.80 | -18,169,387.64 | 22,413,363.28 | 10,519,965.16 |
| 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 | -18,073,733.46 | -9,466,926.02 | -14,314,057.94 | 21,709,592.54 | 14,443,455.15 |
| 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 | -1,767,822.07 | -1,284,354.78 | -3,855,329.70 | 703,770.74 | -3,923,489.99 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |