| 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 | 340,021,994.58 | 487,259,457.82 | 720,523,325.16 | 739,982,177.57 | 702,062,090.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,021,994.58 | 487,259,457.82 | 720,523,325.16 | 739,982,177.57 | 702,062,090.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,203,019.12 | 769,175,949.30 | 830,630,373.58 | 851,290,417.53 | 809,218,228.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,795,968.10 | 475,752,904.10 | 658,092,862.44 | 680,369,414.56 | 643,358,428.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,450.23 | 27,911,881.48 | 32,736,143.02 | 23,129,928.17 | 29,323,153.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,770.14 | 5,501,975.01 | 4,626,173.72 | 6,989,079.71 | 4,994,173.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,554,559.75 | 128,585,021.06 | 39,747,626.20 | 47,284,676.35 | 18,753,596.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,304,544.16 | 113,046,623.95 | 63,973,188.10 | 68,403,395.64 | 62,299,758.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,931,726.74 | 18,377,543.70 | 31,454,380.10 | 25,113,923.10 | 50,489,117.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -236,568,057.13 | -5,345,501.77 | -18,277,225.42 | -726,756.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,913,850.57 | -334,229,475.35 | 19,117,913.58 | 13,466,321.22 | 8,553,231.19 |
| 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 | -576.40 | -3,445,648.75 | 3,205,637.53 | -1,615,910.81 | 7,509.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,242.70 | 21,092,456.02 | 13,543,903.55 | 6,630,404.51 | 3,569,930.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,967,661.76 | -855,198,462.99 | -78,696,337.40 | -111,104,650.46 | -95,752,222.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832.32 | 47,092,145.19 | 404,763.84 | 51,551.63 | 395,381.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,702.03 | 10,990,828.09 | 483,293.33 | 2,040,418.63 | 256,789.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,056,531.47 | -819,097,145.89 | -78,774,866.89 | -113,093,517.46 | -95,613,630.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,602.11 | 261,703,263.47 | -4,473,462.97 | -23,139,394.44 | -14,980,744.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,849,929.36 | -1,080,800,409.36 | -74,301,403.92 | -89,954,123.02 | -80,632,885.19 |
| (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 | -66,849,929.36 | -1,080,800,409.36 | -74,301,403.92 | - | - |
| (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 | -31,833,936.36 | -450,668,455.07 | -47,116,780.99 | -74,597,040.32 | -58,867,320.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,015,993.00 | -630,131,954.29 | -27,184,622.93 | -15,357,082.70 | -21,765,564.65 |
| 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 | -37,022,630.16 | -437,885,377.31 | -49,720,785.71 | -75,616,359.03 | -60,450,839.59 |
| 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 | -0.42 | -0.05 | -0.06 | -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 | -0.42 | -0.05 | -0.06 | -0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 2,514,755.77 | -243,311.06 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,278,829.40 | -124,088.64 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 1,235,926.37 | -119,222.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,849,929.36 | -1,078,285,653.59 | -74,544,714.98 | -90,455,675.98 | -80,632,885.19 |
| 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 | -31,833,936.36 | -449,389,625.67 | -47,240,869.63 | -74,852,832.33 | -58,867,320.54 |
| 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 | -35,015,993.00 | -628,896,027.92 | -27,303,845.35 | -15,602,843.65 | -21,765,564.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 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 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |