| 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 | 359,065,226.48 | 404,107,877.21 | 429,259,744.37 | 397,049,092.75 | 402,411,821.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,065,226.48 | 404,107,877.21 | 429,259,744.37 | 397,049,092.75 | 402,411,821.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,881,032.33 | 477,026,620.93 | 485,446,509.84 | 449,981,047.28 | 433,184,548.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,118,078.80 | 363,325,042.06 | 376,977,868.41 | 341,156,749.91 | 355,727,932.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,780,178.00 | 34,373,734.70 | 36,517,616.22 | 34,523,952.76 | 29,698,350.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,595.09 | 3,691,846.22 | 3,282,208.87 | 2,921,995.20 | 1,693,388.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,837,236.77 | 35,525,774.61 | 31,892,366.36 | 34,031,637.68 | 15,322,224.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,814,071.98 | 39,776,291.97 | 29,868,011.92 | 32,135,282.13 | 24,835,536.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,871.69 | 333,931.37 | 6,908,438.06 | 5,211,429.61 | 5,907,115.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,613.27 | 5,284,152.60 | 5,765,189.40 | 7,093,283.77 | 6,706,968.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,643.77 | 1,426,632.77 | 750,675.76 | 577,968.39 | 498,610.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,448.01 | -73,215,184.87 | -5,219,477.72 | -3,564,328.91 | 3,194,104.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,709,214.81 | 5,836,840.57 | -2,774,750.53 | -1,723,828.32 | -1,042,424.17 |
| 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 | 1,368,738.36 | -2,537,705.48 | 275,842.47 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,244.57 | 734,151.01 | 517,228.14 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,082.89 | 5,068,650.38 | 2,574,240.01 | 4,087,071.53 | 5,045,703.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,690,462.37 | -137,294,246.23 | -60,844,054.60 | -55,922,635.90 | -23,574,156.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,387.09 | -696,533.38 | 1,275,896.36 | 58,447.89 | 3,040.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,508.92 | 2,637,119.45 | 573,983.13 | 800,165.99 | 145,270.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,116,584.20 | -140,627,899.06 | -60,142,141.37 | -56,664,354.00 | -23,716,385.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,058.65 | 24,458,569.61 | 540,988.79 | 1,749,843.55 | 799,583.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,422,642.85 | -165,086,468.67 | -60,683,130.16 | -58,414,197.55 | -24,515,969.24 |
| (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 | -52,422,642.85 | -165,086,468.67 | -60,683,130.16 | -58,414,197.55 | -24,515,969.24 |
| (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 | -46,967,522.78 | -151,094,278.47 | -60,268,020.60 | -56,423,829.08 | -22,772,448.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,455,120.07 | -13,992,190.20 | -415,109.56 | -1,990,368.47 | -1,743,520.96 |
| 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 | -48,246,744.51 | -152,928,179.45 | -63,627,740.90 | -57,010,802.20 | -26,915,245.56 |
| 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 | -0.20 | -0.66 | -0.26 | -0.24 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.66 | -0.26 | -0.24 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,720.63 | 1,489,099.13 | -1,802,001.05 | -160,536.05 | 2,093,442.52 |
| 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 | -11,029.43 | 1,816,871.50 | -1,298,972.64 | -160,536.05 | 1,419,636.37 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 145,750.06 | -327,772.37 | -503,028.41 | - | 673,806.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,287,922.22 | -163,597,369.54 | -62,485,131.21 | -58,574,733.60 | -22,422,526.72 |
| 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 | -46,978,552.22 | -149,277,406.97 | -61,566,993.24 | -56,584,365.13 | -21,352,811.91 |
| 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 | -5,309,370.00 | -14,319,962.57 | -918,137.97 | -1,990,368.47 | -1,069,714.81 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |