| 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 | 241,334,714.35 | 587,786,571.03 | 585,037,049.26 | 732,486,138.50 | 521,088,870.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,334,714.35 | 587,786,571.03 | 585,037,049.26 | 732,486,138.50 | 521,088,870.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,111,385.02 | 786,880,252.27 | 685,875,971.40 | 933,801,496.77 | 673,699,281.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,376,548.77 | 638,485,131.69 | 541,649,756.60 | 793,632,799.95 | 517,283,785.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,837.08 | 26,998,720.20 | 24,640,099.80 | 29,212,261.84 | 38,135,183.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,304.16 | 3,465,778.34 | 2,605,021.40 | 2,899,663.39 | 3,290,836.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,300,763.48 | 18,789,825.78 | 20,259,973.71 | 12,425,639.41 | 21,485,314.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,081,231.85 | 80,906,163.18 | 59,463,050.01 | 61,558,358.42 | 64,775,021.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,333,699.68 | 18,234,633.08 | 37,258,069.88 | 34,072,773.76 | 28,729,140.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,317,361.95 | 41,744,013.82 | 44,711,400.09 | 45,574,771.82 | 45,684,028.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,356.88 | 15,102,626.01 | 16,625,008.11 | 15,689,000.70 | 14,400,655.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366.11 | -178,385,829.67 | -1,828,036.45 | -49,080,263.66 | -202,393.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,329,586.13 | 91,001,069.87 | -219,360,376.01 | -54,512,739.60 | 81,569,406.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,935.63 | 5,399,372.48 | 570,310.03 | 53,374,922.70 | 668,135.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 2,334,857.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,531.86 | 2,314,500.85 | 4,298,441.01 | 5,401,615.76 | 1,854,781.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,739,122.20 | -278,792,270.44 | -317,158,583.56 | -246,133,272.23 | -68,729,036.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,577.74 | 1,119,103.97 | 2,795,080.95 | 1,187,269.13 | 70,384.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,268.96 | 19,257,786.89 | 2,128,373.32 | 1,778,956.45 | 60,342,327.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,145,813.42 | -296,930,953.36 | -316,491,875.93 | -246,724,959.55 | -129,000,979.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,083,856.04 | 34,798,565.37 | 12,844,097.57 | -11,550,798.42 | 9,805,155.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,061,957.38 | -331,729,518.73 | -329,335,973.50 | -235,174,161.13 | -138,806,134.51 |
| (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 | -72,061,957.38 | -331,729,518.73 | -329,335,973.50 | -235,174,161.13 | -138,806,134.51 |
| (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 | -49,903,481.80 | -321,050,247.53 | -307,359,438.93 | -208,263,031.84 | -117,698,858.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,158,475.58 | -10,679,271.20 | -21,976,534.57 | -26,911,129.29 | -21,107,275.82 |
| 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 | -59,419,738.69 | -323,328,341.23 | -320,045,069.45 | -218,059,084.37 | -80,920,291.33 |
| 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 | -0.14 | -0.13 | -0.09 | -0.05 |
| 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 | -0.14 | -0.13 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,128.01 | 25,801,007.38 | -17,248,990.89 | 6,926,334.68 | -9,846,533.84 |
| 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 | -396,128.01 | 25,801,007.38 | -17,248,990.89 | 6,926,334.68 | -9,846,533.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,458,085.39 | -305,928,511.35 | -346,584,964.39 | -228,247,826.45 | -148,652,668.35 |
| 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 | -50,299,609.81 | -295,249,240.15 | -324,608,429.82 | -201,336,697.16 | -127,545,392.53 |
| 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 | -22,158,475.58 | -10,679,271.20 | -21,976,534.57 | -26,911,129.29 | -21,107,275.82 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 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 |