| 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 | 404,937,016.41 | 487,734,258.00 | 359,598,943.83 | 419,691,298.90 | 431,449,417.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,937,016.41 | 487,734,258.00 | 359,598,943.83 | 419,691,298.90 | 431,449,417.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,956,776.62 | 644,140,433.28 | 479,386,568.30 | 556,779,082.66 | 578,106,955.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,107,858.23 | 546,512,334.70 | 322,818,107.12 | 382,533,804.71 | 407,624,266.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,961.79 | 12,897,041.96 | 19,799,811.67 | 22,745,490.55 | 21,334,150.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,043.30 | 4,098,850.98 | 3,963,476.24 | 4,810,531.12 | 3,995,639.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,557.65 | -25,675,474.74 | 18,756,350.72 | 27,339,111.54 | 27,787,504.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,076.96 | 45,344,155.47 | 29,878,354.67 | 36,530,396.13 | 38,371,728.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,278.69 | 60,963,524.91 | 84,170,467.88 | 82,819,748.61 | 78,993,664.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,004,560.04 | 51,953,159.48 | 83,937,008.15 | 69,410,900.11 | 68,178,147.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,868.50 | -749,632.84 | 17,328,062.57 | 3,033,437.68 | 3,749,151.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,798,116.63 | 60,509,075.45 | -6,648,225.14 | 5,875,715.14 | 2,522,359.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,228.03 | -26,710,284.87 | -84,499,208.72 | 23,013,776.34 | 46,396,246.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,124.65 | 754,372.64 | 6,200,061.01 | 1,299,433.33 | 1,377,120.90 |
| 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 | - | - | 449,358.26 | 275,393.60 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,866.98 | 4,460,296.52 | 2,375,346.14 | 2,729,282.50 | 3,655,133.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,034,657.18 | -117,919,584.80 | -202,374,724.03 | -103,743,245.53 | -92,710,101.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,511.63 | 233,529.65 | 194,899.94 | 4,173,269.36 | 1,098,413.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,912.01 | 460,164.36 | 4,592,601.02 | 809,101.35 | 2,183,681.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,839,057.56 | -118,146,219.51 | -206,772,425.11 | -100,379,077.52 | -93,795,369.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,235.53 | -5,528,566.56 | 1,054,316.28 | 80,379.62 | 683,754.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,067,293.09 | -112,617,652.95 | -207,826,741.39 | -100,459,457.14 | -94,479,124.08 |
| (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 | -52,067,293.09 | -112,617,652.95 | -207,826,741.39 | -100,459,457.14 | -94,479,124.08 |
| (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 | -48,392,294.80 | -95,306,457.73 | -206,978,276.01 | -98,931,469.52 | -92,782,651.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,674,998.29 | -17,311,195.22 | -848,465.38 | -1,527,987.62 | -1,696,472.21 |
| 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 | -54,278,615.95 | -94,065,999.96 | -207,667,412.57 | -108,357,115.16 | -98,023,136.06 |
| 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 | -0.03 | -0.06 | -0.14 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.06 | -0.15 | -0.07 | -0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | 121.52 | -6,555,332.89 | - | - | 570.23 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | 97.22 | -6,532,900.77 | - | - | 456.18 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | 24.30 | -22,432.12 | - | - | 114.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,067,171.57 | -119,172,985.84 | -207,826,171.16 | -100,460,027.37 | -94,478,553.85 |
| 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 | -48,392,197.58 | -101,839,358.50 | -206,977,819.83 | -98,931,925.70 | -92,782,195.69 |
| 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 | -3,674,973.99 | -17,333,627.34 | -848,351.33 | -1,528,101.67 | -1,696,358.16 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |