| 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 | 120,632,169.64 | 355,501,314.48 | 330,585,645.10 | 347,024,282.06 | 374,205,528.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,632,169.64 | 355,501,314.48 | 330,585,645.10 | 347,024,282.06 | 374,205,528.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,302,227.25 | 496,301,847.75 | 407,434,170.21 | 401,746,291.16 | 407,741,640.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,590.11 | 392,502,012.53 | 289,057,292.92 | 295,707,814.20 | 315,411,344.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,304,311.63 | 19,677,669.40 | 19,383,917.83 | 24,943,792.75 | 17,304,513.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,038.73 | 3,527,015.30 | 2,811,527.91 | 2,743,253.20 | 2,408,767.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,412,479.56 | 18,152,345.79 | 23,534,546.52 | 19,687,664.68 | 17,561,356.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,992,473.13 | 42,585,473.67 | 47,333,195.33 | 42,636,392.16 | 38,792,022.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,275,334.09 | 19,857,331.06 | 25,313,689.70 | 16,027,374.17 | 16,263,635.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,522.65 | 9,913,376.15 | 26,684,543.75 | 18,509,478.43 | 18,579,485.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,874.65 | -2,755,716.49 | 1,371,695.07 | 1,720,561.34 | 2,179,002.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,899.74 | -509,915,540.16 | 1,419,367.82 | -912,280.69 | 1,059,688.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,457.74 | -55,701,486.76 | -4,860,365.63 | -7,273,348.18 | 2,569,323.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | -8,957,998.32 | -62,017.70 | - | - |
| 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 | - | - | 414,392.35 | -62,017.70 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,389.31 | 1,459,471.98 | 1,093,634.69 | 688,465.52 | 932,274.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,253,628.97 | -715,168,034.40 | -79,257,905.93 | -61,268,332.54 | -28,974,825.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,663.91 | 7,872,391.38 | 176,812.69 | 164,952.29 | 7,301.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,998.35 | 443,818,116.54 | 2,734,098.81 | -93,178.59 | 127,980.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,966,963.41 | -1,151,113,759.56 | -81,815,192.05 | -61,010,201.66 | -29,095,504.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,214.26 | 84,162,266.22 | -8,826,685.80 | -6,641,955.80 | -138,031.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,595,177.67 | -1,235,276,025.78 | -72,988,506.25 | -54,368,245.86 | -28,957,472.56 |
| (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 | -77,595,177.67 | -1,235,276,025.78 | -72,988,506.25 | -54,368,245.86 | -28,957,472.56 |
| (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 | -72,877,411.84 | -1,174,103,953.10 | -64,792,444.34 | -51,105,878.57 | -24,495,779.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,717,765.83 | -61,172,072.68 | -8,196,061.91 | -3,262,367.29 | -4,461,692.62 |
| 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 | -72,917,697.28 | -738,062,783.54 | -63,640,612.12 | -51,901,367.85 | -26,144,900.79 |
| 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 | -0.05 | -0.79 | -0.04 | -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 | -0.05 | -0.79 | -0.04 | -0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,595,177.67 | -1,235,276,025.78 | -72,988,506.25 | -54,368,245.86 | -28,957,472.56 |
| 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 | -72,877,411.84 | -1,174,103,953.10 | -64,792,444.34 | -51,105,878.57 | -24,495,779.94 |
| 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 | -4,717,765.83 | -61,172,072.68 | -8,196,061.91 | -3,262,367.29 | -4,461,692.62 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |