| 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 | 529,298,407.37 | 643,135,310.06 | 575,603,715.69 | 749,284,982.69 | 454,174,060.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,298,407.37 | 643,135,310.06 | 575,603,715.69 | 749,284,982.69 | 454,174,060.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,416,189.11 | 646,739,023.92 | 596,350,981.45 | 678,979,227.02 | 461,724,648.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,055,076.74 | 559,562,514.22 | 511,825,122.76 | 589,437,125.56 | 400,465,861.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,024,755.17 | 26,193,591.00 | 17,566,678.04 | 22,150,602.11 | 15,870,822.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,146.31 | 2,840,606.45 | 2,990,152.38 | 4,015,650.79 | 2,637,996.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,193.91 | 15,600,572.69 | 11,386,440.01 | 14,558,158.72 | 8,763,856.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,128,748.18 | 46,450,455.41 | 45,635,134.42 | 47,546,672.57 | 38,013,152.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,268.80 | -3,908,715.85 | 6,947,453.84 | 1,271,017.27 | -4,027,041.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,408.15 | 10,018,804.98 | 4,661,047.70 | 6,981,494.67 | 6,860,816.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,926.68 | 1,983,274.27 | 1,939,613.02 | 1,743,574.05 | 4,040,334.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,059,454.00 | -8,747,675.42 | -3,325,368.06 | -7,957,958.30 | -633,404.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,317,442.33 | -2,569,761.79 | -145,358.25 | -6,886,317.15 | -651,648.36 |
| 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 | - | - | - | -10,032,085.95 | -2,549,138.75 | -437,007.25 | 488,707.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,577.85 | 25,382.32 | 224,368.96 | 312,703.47 | -1,158,516.17 |
| 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 | -130,577.85 | 186,982.32 | -69,851.19 | 15,320.05 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,465.45 | 2,279,470.00 | 1,682,675.79 | 1,752,406.32 | 2,212,030.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,171,237.58 | -22,648,384.70 | -24,860,086.07 | 57,089,582.76 | -7,293,419.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,331.63 | 97,482.82 | 486,886.17 | 13,257.81 | 127,173.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,749.00 | 1,974,575.10 | 200,236.53 | 119,531.26 | 367,468.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,231,654.95 | -24,525,476.98 | -24,573,436.43 | 56,983,309.31 | -7,533,715.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,047,290.16 | -10,368,143.95 | -4,560,592.95 | 1,503,551.07 | 2,936,782.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,184,364.79 | -14,157,333.03 | -20,012,843.48 | 55,479,758.24 | -10,470,497.67 |
| (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 | - | - | -34,184,364.79 | -14,157,333.03 | -20,012,843.48 | 55,479,758.24 | -10,470,497.67 |
| (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 | -34,102,227.34 | -14,796,578.75 | -16,420,013.45 | 52,821,063.96 | -9,883,434.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,137.45 | 639,245.72 | -3,592,830.03 | 2,658,694.28 | -587,063.24 |
| 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 | -34,656,008.66 | -4,264,213.66 | -14,544,773.50 | 52,698,006.01 | -9,390,417.80 |
| 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 | -0.07 | -0.03 | -0.04 | 0.11 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.03 | -0.03 | 0.11 | -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 | -34,184,364.79 | -14,157,333.03 | -20,012,843.48 | 55,479,758.24 | -10,470,497.67 |
| 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 | -34,102,227.34 | -14,796,578.75 | -16,420,013.45 | 52,821,063.96 | -9,883,434.43 |
| 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 | -82,137.45 | 639,245.72 | -3,592,830.03 | 2,658,694.28 | -587,063.24 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |