| 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 | 251,721,141.64 | 417,984,870.72 | 395,340,477.77 | 393,631,314.26 | 334,443,021.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,721,141.64 | 417,984,870.72 | 395,340,477.77 | 393,631,314.26 | 334,443,021.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,621,301.00 | 471,327,500.63 | 452,647,185.48 | 450,206,177.78 | 444,884,815.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,502,000.74 | 279,746,249.55 | 287,474,844.56 | 255,237,749.99 | 263,400,494.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,696,511.14 | 33,760,830.89 | 35,508,549.16 | 44,334,726.69 | 40,776,194.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,653.78 | 3,695,863.06 | 2,540,717.06 | 2,087,579.03 | 2,726,028.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,859,826.00 | 89,022,643.78 | 70,327,786.44 | 80,255,781.20 | 77,239,190.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,734,963.09 | 62,734,517.05 | 54,857,537.40 | 66,905,578.33 | 60,295,267.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,346.25 | 2,367,396.30 | 1,937,750.86 | 1,384,762.54 | 447,640.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,565.54 | 2,998,048.23 | 2,651,716.57 | 2,400,061.62 | 2,446,913.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,361.88 | 1,013,733.93 | 629,544.39 | 5,568,906.33 | -2,157,788.95 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -29,948,925.33 | 111,491.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,885,048.24 | -60,565,784.97 | -10,619,814.94 | -24,929,072.09 | 5,425,104.21 |
| 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 | 195,229.73 | 2,490,130.75 | 1,913,153.49 | 3,766,502.06 | 3,428,652.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,910.84 | 7,872,251.86 | 5,089,946.53 | 5,126,257.55 | 3,354,300.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,004,449.47 | -137,703,687.35 | -61,021,113.02 | -77,255,689.60 | -98,690,764.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,295.51 | 292,692.92 | 604,781.72 | 326,070.09 | 225,691.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,276.13 | 3,151,416.66 | 1,276,354.34 | 953,415.47 | 293,728.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,116,430.09 | -140,562,411.09 | -61,692,685.64 | -77,883,034.98 | -98,758,801.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,500.76 | -19,663,860.96 | -940,342.80 | -5,652,725.93 | 542,708.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,964,929.33 | -120,898,550.13 | -60,752,342.84 | -72,230,309.05 | -99,301,509.55 |
| (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 | -111,964,929.33 | -120,898,550.13 | -60,752,342.84 | -72,230,309.05 | -99,301,509.55 |
| (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 | -110,967,543.61 | -122,170,278.82 | -62,769,423.34 | -73,393,916.47 | -97,979,351.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,385.72 | 1,271,728.69 | 2,017,080.50 | 1,163,607.42 | -1,322,158.47 |
| 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 | -109,660,248.24 | -133,701,492.45 | -67,437,148.10 | -77,354,670.19 | -101,599,515.58 |
| 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 | -0.20 | -0.22 | -0.12 | -0.13 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.22 | -0.12 | -0.13 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902.41 | -15,874.06 | 4,904.32 | 4,821.06 | -6,465.59 |
| 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 | 1,902.41 | -15,874.06 | 4,904.32 | 4,821.06 | -6,465.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,963,026.92 | -120,914,424.19 | -60,747,438.52 | -72,225,487.99 | -99,307,975.14 |
| 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 | -110,965,641.20 | -122,186,152.88 | -62,764,519.02 | -73,389,095.41 | -97,985,816.67 |
| 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 | -997,385.72 | 1,271,728.69 | 2,017,080.50 | 1,163,607.42 | -1,322,158.47 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |