| 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 | 456,472,025.37 | 609,349,604.26 | 590,059,178.95 | 537,002,902.48 | 470,539,191.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,472,025.37 | 609,349,604.26 | 590,059,178.95 | 537,002,902.48 | 470,539,191.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,668,734.76 | 657,764,071.27 | 665,288,805.72 | 607,963,272.72 | 543,348,482.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,740,029.26 | 525,553,319.69 | 546,307,052.74 | 488,952,138.17 | 439,675,477.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,512,023.75 | 53,599,599.33 | 29,671,527.87 | 29,634,389.86 | 29,398,795.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,967.24 | 3,554,718.86 | 3,239,447.86 | 3,857,411.42 | 3,618,968.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,774.70 | 6,734,114.33 | 7,044,896.76 | 7,363,113.37 | 8,362,374.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,910,433.31 | 51,336,465.62 | 53,497,448.82 | 58,806,052.00 | 46,958,913.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,760,506.50 | 16,985,853.44 | 25,528,431.67 | 19,350,167.90 | 15,333,952.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,431,306.73 | 27,096,119.50 | 23,853,937.22 | 23,471,922.50 | 22,642,308.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,188.15 | 1,262,849.73 | 1,250,802.78 | 1,747,156.53 | 1,948,294.51 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -15,003,476.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,033.19 | 31,434,755.83 | 3,104,851.09 | -25,206,537.74 | -760,580.28 |
| 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 | 633,500.00 | -779,075.00 | -1,603,325.00 | 1,809,500.00 | 698,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,242.62 | -391,652.50 | -3,869,246.87 | 4,888,086.31 | -3,105,412.80 |
| 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 | 会员可见 | -404,583.55 | 788,727.89 | 2,369,687.95 | 7,475,056.28 | -3,302,765.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,752.43 | 6,519,459.71 | 8,811,571.03 | 12,452,219.37 | 15,342,569.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,041,625.98 | -24,595,682.23 | -68,144,964.11 | -91,055,687.24 | -60,330,856.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,484.21 | 5,169,342.35 | 9,848,277.09 | 518,430.66 | 20,000.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,954.40 | 1,138,558.81 | 1,518,865.71 | 2,826,887.67 | 409,286.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,439,096.17 | -20,564,898.69 | -59,815,552.73 | -93,364,144.25 | -60,720,142.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,195,239.56 | -1,098,949.07 | -6,091,839.72 | -10,851,873.32 | -10,391,191.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,243,856.61 | -19,465,949.62 | -53,723,713.01 | -82,512,270.93 | -50,328,950.85 |
| (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 | -51,243,856.61 | -19,465,949.62 | -53,723,713.01 | -82,512,270.93 | -50,328,950.85 |
| (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 | -46,425,425.30 | -22,288,550.38 | -49,558,683.14 | -80,507,337.54 | -46,671,017.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,818,431.31 | 2,822,600.76 | -4,165,029.87 | -2,004,933.39 | -3,657,932.89 |
| 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 | -63,023,242.98 | -40,211,035.29 | -67,079,484.66 | -92,996,580.71 | -59,963,032.49 |
| 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 | -0.04 | -0.02 | -0.04 | -0.07 | -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 | -0.04 | -0.02 | -0.04 | -0.07 | -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 | -403,868.15 | 3,993,664.69 | -564,066.12 | 227,744.16 | -171,086.54 |
| 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 | -403,868.15 | 3,993,664.69 | -564,066.12 | 227,744.16 | -171,086.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,647,724.76 | -15,472,284.93 | -54,287,779.13 | -82,284,526.77 | -50,500,037.39 |
| 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 | -46,829,293.45 | -18,294,885.69 | -50,122,749.26 | -80,279,593.38 | -46,842,104.50 |
| 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 | -4,818,431.31 | 2,822,600.76 | -4,165,029.87 | -2,004,933.39 | -3,657,932.89 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 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 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |