| 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 | 450,824,092.48 | 550,178,913.09 | 442,039,387.26 | 418,291,536.46 | 386,981,257.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,824,092.48 | 550,178,913.09 | 442,039,387.26 | 418,291,536.46 | 386,981,257.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,145,394.59 | 644,474,008.40 | 495,585,005.88 | 491,309,270.72 | 474,746,990.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,464,415.80 | 474,601,433.35 | 368,667,208.47 | 366,798,435.83 | 356,577,724.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,645.44 | 10,181,341.21 | 26,440,919.38 | 19,295,634.91 | 19,701,710.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,048.17 | 4,512,601.38 | 3,248,031.62 | 3,403,361.66 | 3,991,219.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,677,892.55 | 6,343,857.10 | 17,673,043.25 | 20,277,070.56 | 17,175,412.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,114,881.99 | 119,203,323.40 | 68,025,268.68 | 61,163,412.29 | 63,696,682.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,300,510.64 | 29,631,451.96 | 11,530,534.48 | 20,371,355.47 | 13,604,241.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,461,814.97 | 31,117,352.36 | 10,598,414.83 | 22,887,408.27 | 15,712,254.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,772.94 | -169,093.08 | 1,086,006.06 | 2,847,284.15 | 2,022,456.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,750.22 | -112,656,876.35 | -1,137,031.53 | -3,634,327.78 | -1,546,267.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,225.36 | -16,974,424.21 | 2,483,390.20 | 2,011,324.24 | 3,481,714.63 |
| 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 | 528,926.03 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,430,187.60 | 54,540,555.15 | -33,065.15 | 1,185,204.57 | -597,661.04 |
| 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 | -959,718.90 | 1,784,229.05 | -495,518.19 | -258,975.13 | -642,045.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,630.18 | 862,420.77 | 404,643.14 | 979,833.62 | 1,257,288.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,304,543.62 | -74,829,783.10 | -52,297,046.86 | -71,977,129.84 | -83,955,369.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,542.53 | 1,423,307.35 | 547,260.44 | 152,582.17 | 231,085.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,781.70 | 541,548.18 | 167,484.56 | 134,335.07 | 85,146.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,705,782.79 | -73,948,023.93 | -51,917,270.98 | -71,958,882.74 | -83,809,430.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,448,059.76 | 81,057,842.05 | -6,760,394.38 | -6,288,883.90 | -7,865,210.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,257,723.03 | -155,005,865.98 | -45,156,876.60 | -65,669,998.84 | -75,944,220.08 |
| (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 | -56,257,723.03 | -224,314,478.16 | -45,156,876.60 | -65,669,998.84 | -75,944,220.08 |
| (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 | -49,785,842.12 | -109,139,218.48 | -42,734,911.46 | -56,748,398.18 | -58,548,382.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,471,880.91 | -45,866,647.50 | -2,421,965.14 | -8,921,600.66 | -17,395,837.85 |
| 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 | -51,615,343.26 | -255,541,339.11 | -42,697,223.00 | -58,849,361.11 | -60,387,686.66 |
| 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 | -0.09 | -0.03 | -0.04 | -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 | -0.04 | -0.09 | -0.03 | -0.04 | -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 | 30,935.42 | -542,305.10 | 336,109.19 | -77,618.74 | -30,072.13 |
| 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 | 30,935.42 | -542,305.10 | 336,109.19 | -77,618.74 | -30,072.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,226,787.61 | -155,548,171.08 | -44,820,767.41 | -65,747,617.58 | -75,974,292.21 |
| 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 | -49,754,906.70 | -109,681,523.58 | -42,398,802.27 | -56,826,016.92 | -58,578,454.36 |
| 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 | -6,471,880.91 | -45,866,647.50 | -2,421,965.14 | -8,921,600.66 | -17,395,837.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |