| 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 | 242,627,353.24 | 861,703,119.38 | 379,835,740.98 | 350,629,471.34 | 307,844,614.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,627,353.24 | 861,703,119.38 | 379,835,740.98 | 350,629,471.34 | 307,844,614.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,137,183.16 | 790,624,559.16 | 386,840,376.51 | 362,849,367.37 | 306,370,150.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,179,409.90 | 563,552,675.10 | 243,296,681.72 | 222,657,768.88 | 169,240,482.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,076,869.87 | 79,368,175.59 | 55,969,790.80 | 53,651,063.65 | 56,645,215.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,165.99 | 4,609,898.36 | 3,687,816.74 | 3,447,201.54 | 3,992,915.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,902,396.71 | 78,578,950.24 | 42,094,540.74 | 44,069,118.80 | 37,580,490.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,985,247.80 | 58,922,585.47 | 39,167,336.96 | 34,539,298.79 | 35,017,634.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,092.89 | 5,592,274.40 | 2,624,209.55 | 4,484,915.71 | 3,893,413.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,172.47 | 7,532,468.65 | 6,973,212.46 | 7,858,386.16 | 10,617,852.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,380.28 | 2,600,170.34 | 4,549,898.93 | 4,691,293.30 | 6,114,708.54 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,202,389.76 | -31,222,129.21 | -53,311,301.36 | -43,809,032.54 | 819,004.54 |
| 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 | -1,305,821.21 | 487,854.16 | -3,255,793.20 | 8,324,629.48 | -2,124,480.03 |
| 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 | -1,273,778.36 | -1,433,618.71 | -1,011,069.95 | -33,940.79 | -2,084,661.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,523.28 | 19,529,797.87 | 8,452,357.49 | 3,058,185.90 | 3,979,152.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,809,607.26 | 33,359,782.99 | -55,165,089.16 | -45,294,472.66 | 4,135,203.13 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 288,128.58 | 34,699.20 | 4,818.36 | 88,138.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,201.50 | 229,156.43 | 1,767.31 | -512,731.52 | 628,216.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,036,808.76 | 33,418,755.14 | -55,132,157.27 | -44,776,922.78 | 3,595,125.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,030,016.09 | -2,020,645.10 | -14,112,944.26 | -6,355,271.64 | -3,390,765.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,006,792.67 | 35,439,400.24 | -41,019,213.01 | -38,421,651.14 | 6,985,890.58 |
| (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 | -35,006,792.67 | 35,439,400.24 | -41,019,213.01 | -38,421,651.14 | 6,985,890.58 |
| (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 | -27,389,927.64 | 39,257,492.07 | -27,801,704.92 | -25,573,266.74 | 5,885,253.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,616,865.03 | -3,818,091.83 | -13,217,508.09 | -12,848,384.40 | 1,100,637.49 |
| 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 | -28,670,453.89 | 25,782,803.59 | -38,717,321.30 | -38,515,842.99 | 4,848,904.57 |
| 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 | -0.09 | 0.13 | -0.10 | -0.09 | 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 | -0.09 | 0.13 | -0.09 | -0.09 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 92,218.14 | 485,332.16 | -267,971.93 | -306,023.62 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 92,218.14 | 485,332.16 | -267,971.93 | -306,023.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,006,792.67 | 35,531,618.38 | -40,533,880.85 | -38,689,623.07 | 6,679,866.96 |
| 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 | -27,389,927.64 | 39,349,710.21 | -27,316,372.76 | -25,841,238.67 | 5,579,229.47 |
| 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 | -7,616,865.03 | -3,818,091.83 | -13,217,508.09 | -12,848,384.40 | 1,100,637.49 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |