| 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 | 506,829,495.36 | 693,476,612.33 | 657,540,627.04 | 825,445,014.17 | 564,121,831.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,829,495.36 | 693,476,612.33 | 657,540,627.04 | 825,445,014.17 | 564,121,831.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,621,853.65 | 858,767,999.15 | 735,193,295.73 | 850,609,158.43 | 612,439,440.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,885,116.93 | 591,019,499.99 | 528,602,241.36 | 643,580,392.22 | 436,174,024.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,075,227.57 | 25,948,487.19 | 35,929,968.35 | 39,808,040.14 | 28,350,966.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,787.81 | 9,020,443.98 | 8,007,912.61 | 9,520,830.68 | 7,948,608.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,752,500.62 | 94,152,235.99 | 72,528,844.92 | 77,941,348.74 | 56,272,618.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,261,618.98 | 102,056,078.76 | 53,207,790.20 | 43,195,842.95 | 47,729,301.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,191,601.74 | 36,571,253.24 | 36,916,538.29 | 36,562,703.70 | 35,963,921.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,461,715.73 | 38,624,504.34 | 38,210,306.88 | 38,247,638.10 | 38,319,199.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,679.75 | 2,170,691.17 | 1,987,523.09 | 2,046,565.00 | 2,343,051.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,449,600.04 | -195,984,523.78 | -7,790,534.58 | -6,952,127.43 | -4,601,155.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,879.99 | -75,164,897.57 | -9,172,821.83 | 5,825,202.39 | -1,463,548.95 |
| 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 | 会员可见 | 会员可见 | -26,007.45 | -2,107,047.19 | -11,311.75 | -25,913.67 | -23,004.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,842.98 | -370,732.19 | -1,333,890.57 | 706,925.91 | 224,595.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,438.82 | 12,499,294.25 | 8,406,955.62 | 9,790,104.49 | 8,912,217.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,890,030.05 | -428,787,567.95 | -87,463,518.95 | -13,200,243.91 | -45,553,412.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,641.57 | 1,490,153.44 | 2,521,854.48 | 1,709,773.37 | 611,500.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,290.71 | 7,356,686.48 | 2,642,325.61 | 1,033,374.28 | 494,371.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,838,679.19 | -434,654,100.99 | -87,583,990.08 | -12,523,844.82 | -45,436,283.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,381.91 | -6,254,386.98 | -1,837,773.81 | -2,050,567.03 | -722,366.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,072,061.10 | -428,399,714.01 | -85,746,216.27 | -10,473,277.79 | -44,713,917.59 |
| (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 | -44,072,061.10 | -428,399,714.01 | -85,746,216.27 | -10,473,277.79 | -44,713,917.59 |
| (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 | -44,072,061.10 | -428,350,471.47 | -85,652,539.55 | -10,432,667.12 | -44,632,764.20 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | -49,242.54 | -93,676.72 | -40,610.67 | -81,153.39 |
| 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 | -50,018,569.75 | -417,452,594.93 | -87,507,350.61 | -24,200,943.55 | -47,068,246.30 |
| 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 | -0.12 | -1.17 | -0.24 | -0.03 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -1.17 | -0.24 | -0.03 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,072,061.10 | -428,399,714.01 | -85,746,216.27 | -10,473,277.79 | -44,713,917.59 |
| 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 | -44,072,061.10 | -428,350,471.47 | -85,652,539.55 | -10,432,667.12 | -44,632,764.20 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | -49,242.54 | -93,676.72 | -40,610.67 | -81,153.39 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |