| 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 | 1,248,608,312.76 | 1,273,053,899.06 | 1,301,359,363.06 | 1,248,995,689.57 | 962,460,407.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,608,312.76 | 1,273,053,899.06 | 1,301,359,363.06 | 1,248,995,689.57 | 962,460,407.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,421,519.85 | 1,319,579,072.36 | 1,319,183,254.40 | 1,264,343,925.81 | 1,023,043,513.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,877,992.94 | 1,242,403,021.09 | 1,240,900,660.51 | 1,199,625,018.56 | 959,081,308.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,527,980.99 | 39,479,093.82 | 49,184,881.36 | 43,846,224.91 | 38,692,549.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,072.44 | 3,779,552.01 | 767,672.29 | 2,957,983.01 | 630,157.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,827.57 | 3,924,373.92 | 2,825,409.13 | 3,269,043.72 | 2,628,725.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,900.56 | 17,082,830.29 | 13,541,337.10 | 8,923,695.97 | 18,020,861.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,745.35 | 12,910,201.23 | 11,963,294.01 | 5,721,959.64 | 3,989,911.16 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 3,135,968.91 | 3,761,766.47 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 1,166,438.05 | 945,994.13 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,050,217.88 | 2,992,480.98 | -2,873,150.00 | -9,121,893.97 | 4,912,291.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,367,232.80 | 1,262,592.26 | -12,994,074.42 | -12,304,227.71 | -11,174,143.59 |
| 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 | 会员可见 | 8,530,500.01 | 7,328,044.43 | 8,421,502.78 | 7,485,666.66 | 7,464,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,809.40 | 2,358,866.12 | 2,073,785.36 | 4,052,515.28 | 1,939,216.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,848.24 | 20,874,558.39 | 2,414,443.45 | 19,872,535.39 | 7,110,154.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,081,500.12 | -11,691,517.03 | -20,781,384.17 | -5,363,640.59 | -50,331,586.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137.04 | 245,265.04 | - | 1,000.00 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 423,344.88 | 31,290.62 | 893.62 | 10,152.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,066,363.08 | -11,869,596.87 | -20,812,674.79 | -5,363,534.21 | -50,321,739.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,117.80 | 3,854,344.23 | -4,724,336.57 | -3,168,714.12 | -132,899.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,224,245.28 | -15,723,941.10 | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 |
| (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 | -3,224,245.28 | -15,723,941.10 | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 |
| (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 | -3,224,245.28 | -15,723,941.10 | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 |
| 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 | -12,820,849.55 | -26,551,540.30 | -27,299,137.29 | -16,151,820.16 | -60,530,312.96 |
| 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 | -0.02 | -0.09 | -0.09 | 0.10 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.09 | -0.09 | 0.10 | -0.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,224,245.28 | -15,723,941.10 | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 |
| 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 | -3,224,245.28 | -15,723,941.10 | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |