| 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 | 469,173,977.08 | 583,608,245.29 | 573,627,895.26 | 613,073,436.90 | 388,834,901.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,173,977.08 | 583,608,245.29 | 573,627,895.26 | 613,073,436.90 | 388,834,901.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,217,159.57 | 544,183,076.21 | 537,634,056.70 | 467,445,277.50 | 402,162,437.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,971,564.90 | 440,024,405.46 | 429,679,750.28 | 367,205,122.01 | 300,454,358.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,491,904.19 | 39,025,304.37 | 48,209,136.48 | 47,183,328.73 | 43,656,604.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,117.87 | 5,638,496.97 | 5,772,287.97 | 5,832,533.20 | 4,783,206.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,702.85 | 6,920,830.19 | 8,063,177.89 | 9,346,467.56 | 8,692,950.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,897,342.62 | 55,736,250.23 | 41,990,268.51 | 40,251,174.78 | 42,769,893.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,472.86 | -3,162,211.01 | 3,919,435.57 | -2,373,348.78 | 1,805,424.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,756.94 | 711,401.10 | 779,015.19 | 1,356,676.78 | 1,785,026.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,652.15 | 9,672,526.39 | -7,023,202.23 | 3,977,241.99 | -1,092,825.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,952,391.78 | -14,417,209.66 | -9,278,011.83 | -61,029,462.63 | -28,997,168.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,240,468.68 | 4,207,469.98 | 8,486,097.20 | -6,694,854.15 | 1,271,740.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 41,012.32 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,884.27 | 4,464,559.19 | -1,075,196.69 | 1,580,838.27 | 542,889.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,971.13 | 3,648,826.37 | 4,905,190.85 | 4,241,402.50 | 4,297,787.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,635,433.36 | 38,108,661.19 | 37,472,255.26 | 82,960,235.15 | -36,241,626.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,213.85 | 349,470.48 | 155,509.13 | 51,196.67 | 580,171.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147.25 | 157,025.49 | 109,917.35 | 445,506.78 | 71,918.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,447,366.76 | 38,301,106.18 | 37,517,847.04 | 82,565,925.04 | -35,733,373.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,750.38 | 4,150,496.29 | -2,094,083.11 | -2,660,731.02 | -6,495,593.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,336,616.38 | 34,150,609.89 | 39,611,930.15 | 85,226,656.06 | -29,237,780.01 |
| (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 | -19,336,616.38 | 34,150,609.89 | 39,611,930.15 | 85,226,656.06 | -29,237,780.01 |
| (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 | -17,496,157.16 | 20,072,487.60 | 40,393,803.93 | 86,316,845.27 | -27,104,268.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,459.22 | 14,078,122.29 | -781,873.78 | -1,090,189.21 | -2,133,511.20 |
| 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 | -20,591,532.28 | 11,471,391.98 | 38,428,386.72 | 82,573,454.30 | -31,491,298.96 |
| 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 | 0.10 | 0.22 | 0.47 | -0.15 |
| 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 | 0.10 | 0.22 | 0.47 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,779.07 | -4,425,370.62 | 2,932,674.36 | -330,759.66 | -3,590,230.82 |
| 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 | 会员可见 | 2,311,779.07 | -4,425,370.62 | 2,932,674.36 | -330,759.66 | -3,590,230.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,024,837.31 | 29,725,239.27 | 42,544,604.51 | 84,895,896.40 | -32,828,010.83 |
| 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 | -15,184,378.09 | 15,647,116.98 | 43,326,478.29 | 85,986,085.61 | -30,694,499.63 |
| 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 | -1,840,459.22 | 14,078,122.29 | -781,873.78 | -1,090,189.21 | -2,133,511.20 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 |