| 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 | 741,323,598.36 | 1,056,899,351.77 | 1,022,386,780.38 | 933,055,223.97 | 776,454,179.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,323,598.36 | 1,056,899,351.77 | 1,022,386,780.38 | 933,055,223.97 | 776,454,179.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,875,373.02 | 1,048,366,060.75 | 1,042,535,383.23 | 978,335,711.19 | 890,780,195.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,133,422.76 | 676,648,180.04 | 672,915,681.95 | 626,250,801.95 | 560,545,625.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,548,549.47 | 55,196,492.22 | 56,114,755.81 | 45,700,525.59 | 45,023,584.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,191.35 | 19,865,767.69 | 13,645,216.85 | 11,523,238.66 | 10,157,471.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,494,756.93 | 237,327,433.44 | 225,605,561.99 | 224,142,404.64 | 204,670,139.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,560,519.70 | 55,633,040.20 | 65,622,119.69 | 76,339,866.08 | 70,455,832.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,932.81 | 3,695,147.16 | 8,632,046.94 | -5,621,125.73 | -72,458.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,689.76 | 14,589,599.44 | 12,366,677.30 | 19,842,528.34 | 9,788,478.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,015.80 | 11,068,206.41 | 7,666,808.00 | 22,631,595.41 | 15,193,595.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -20,980,163.74 | 3,226.66 | 528,720.66 | -41,181.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,865,343.65 | -54,397,239.52 | -6,297,333.71 | -519,380.66 | -1,857,614.95 |
| 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 | - | -160,002.45 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,266.70 | 5,263,234.11 | 1,673,438.07 | 272,208.64 | 1,628,422.46 |
| 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 | 56,989.32 | -183,327.63 | -185,178.16 | -343,172.58 | -292,856.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,257.54 | 8,617,832.06 | 8,064,779.59 | 8,170,955.24 | 8,050,611.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,904,160.28 | -50,932,166.60 | -16,702,827.54 | -37,021,248.22 | -106,609,490.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,291.45 | 1,547,966.59 | 1,971,687.66 | 1,093,083.14 | 553,755.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,236.68 | 445,533.62 | 3,362,065.40 | 4,013,569.98 | 374,280.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,628,105.51 | -49,829,733.63 | -18,093,205.28 | -39,941,735.06 | -106,430,015.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,833,893.93 | 51,024,373.36 | -9,859,989.58 | -20,324,719.76 | -20,179,132.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,794,211.58 | -100,854,106.99 | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 |
| (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 | -38,794,211.58 | -100,854,106.99 | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 |
| (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 | -38,855,549.60 | -101,209,489.06 | -8,253,765.80 | -19,379,063.10 | -86,524,547.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 61,338.02 | 355,382.07 | 20,550.10 | -237,952.20 | 273,664.85 |
| 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 | -44,852,258.62 | -94,769,547.11 | -15,103,827.60 | -23,860,563.53 | -94,760,470.07 |
| 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 | -0.17 | -0.60 | -0.05 | -0.09 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.60 | -0.05 | -0.09 | -0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,794,211.58 | -102,454,106.99 | -8,233,215.70 | -19,617,015.30 | -86,250,882.75 |
| 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 | -38,855,549.60 | -102,809,489.06 | -8,253,765.80 | -19,379,063.10 | -86,524,547.60 |
| 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 | 61,338.02 | 355,382.07 | 20,550.10 | -237,952.20 | 273,664.85 |
| 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 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |