| 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 | 147,787,443.80 | 231,429,206.59 | 475,214,325.39 | 454,730,946.96 | 347,452,975.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,787,443.80 | 231,429,206.59 | 475,214,325.39 | 454,730,946.96 | 347,452,975.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,358,332.66 | 298,377,756.42 | 463,416,959.13 | 455,315,281.16 | 365,155,487.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,112,510.20 | 230,250,232.50 | 383,584,154.68 | 371,154,676.95 | 282,865,038.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,674,201.78 | 26,259,179.52 | 20,239,832.77 | 24,483,282.44 | 18,311,898.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,250.58 | 2,834,991.47 | 1,308,784.40 | 1,793,683.73 | 4,248,872.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,328.33 | -2,751,648.17 | 10,366,870.70 | 11,938,777.40 | 13,436,498.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,647,958.36 | 26,136,013.18 | 29,946,561.08 | 31,264,383.43 | 30,170,273.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,851,083.41 | 15,648,987.92 | 17,970,755.50 | 14,680,477.21 | 16,122,905.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,949,102.53 | 18,321,529.63 | 19,108,300.29 | 16,314,636.57 | 17,215,729.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,399.52 | 3,003,432.08 | 1,726,417.78 | 1,747,658.23 | 1,775,386.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,801.97 | -4,217,559.10 | 2,251,823.74 | 228,082.94 | -6,906,286.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,863.91 | -37,390,341.64 | -8,693,922.03 | -10,050,845.75 | -2,447,402.65 |
| 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 | -542,918.75 | -1,209,537.34 | -92,353.39 | -90,516.94 | -319,575.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,055.62 | 6,462,690.57 | 2,413,976.65 | 13,313,503.27 | 9,535,905.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,603,580.42 | -103,282,831.32 | 7,676,891.23 | 2,815,889.32 | -17,839,870.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,239.03 | 362,924.56 | 323,064.49 | 84,950.07 | 4,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,586.92 | 299,144.51 | 124.23 | 54,007.34 | 129,718.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,561,928.31 | -103,219,051.27 | 7,999,831.49 | 2,846,832.05 | -17,965,588.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,437,372.20 | -29,619,753.31 | 7,118,525.20 | 1,857,349.98 | 1,325,810.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,124,556.11 | -73,599,297.96 | 881,306.29 | 989,482.07 | -19,291,398.92 |
| (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 | -70,124,556.11 | -73,599,297.96 | 881,306.29 | 989,482.07 | -19,291,398.92 |
| (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 | -66,090,642.74 | -70,897,193.42 | 3,187,161.79 | 1,645,155.02 | -14,649,640.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,033,913.37 | -2,702,104.54 | -2,305,855.50 | -655,672.95 | -4,641,758.08 |
| 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 | -67,064,892.65 | -74,085,159.11 | 2,234,624.85 | -4,019,637.12 | -15,958,846.02 |
| 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 | -0.49 | -0.53 | 0.02 | 0.05 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.53 | 0.02 | 0.04 | -0.14 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,024.03 | 187,823.27 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,024.03 | 187,823.27 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,034,532.08 | -73,411,474.69 | 815,757.17 | 989,482.07 | -19,291,398.92 |
| 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 | -66,000,618.71 | -70,709,370.15 | 3,121,612.67 | 1,645,155.02 | -14,649,640.84 |
| 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 | -4,033,913.37 | -2,702,104.54 | -2,305,855.50 | -655,672.95 | -4,641,758.08 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |