| 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 | 418,269,081.75 | 373,055,071.93 | 426,765,557.00 | 516,338,465.55 | 437,532,900.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,269,081.75 | 373,055,071.93 | 426,765,557.00 | 516,338,465.55 | 437,532,900.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,782,087.68 | 489,998,967.90 | 526,145,235.82 | 528,321,796.13 | 496,173,819.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,616,524.68 | 432,436,101.41 | 469,463,946.68 | 465,093,154.38 | 438,082,108.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,289,511.31 | 19,610,403.67 | 18,537,261.40 | 31,780,350.22 | 28,900,949.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,680.75 | 2,639,353.02 | 1,227,130.26 | 2,606,135.45 | 1,640,641.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,028.86 | 1,193,816.29 | 1,476,026.09 | 2,038,986.49 | 1,402,878.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,553.29 | 29,435,430.80 | 25,303,584.50 | 21,350,509.14 | 22,445,470.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916,788.79 | 4,683,862.71 | 10,137,286.89 | 5,452,660.45 | 3,701,769.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,554.99 | 8,603,512.28 | 6,347,081.00 | 6,322,746.70 | 4,126,788.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,819.45 | -88,930.73 | 143,972.13 | 1,230,917.75 | 435,364.60 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -15,720,751.12 | -117,263,982.68 | - | -21,018,638.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,275.87 | -52,435,817.83 | -761,787.96 | -4,303,017.00 | 4,027,601.39 |
| 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 | - | - | -6,384,093.50 | - | -3,905,071.85 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,093.40 | -8,133,545.17 | -8,667.34 | 2,540,915.79 | -31,277.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,240.90 | 7,185,565.34 | 1,216,736.51 | 5,446,116.93 | 4,751,146.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,829,333.68 | -294,945,219.59 | -98,933,397.61 | -33,173,625.40 | -49,925,047.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,047.82 | 42,956.58 | 69,452.38 | -2,555,731.82 | 2,641,816.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,296.91 | 8,167,464.68 | 258,013.01 | 321,954.73 | 90,049.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,723,582.77 | -303,069,727.69 | -99,121,958.24 | -36,051,311.95 | -47,373,279.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,089.35 | -32,298,310.97 | -9,175,195.23 | -501,143.61 | 1,630.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,311,672.12 | -270,771,416.72 | -89,946,763.01 | -35,550,168.34 | -47,374,910.62 |
| (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 | -40,311,672.12 | -272,844,935.71 | -89,581,920.24 | -33,841,492.12 | -47,374,910.62 |
| 终止经营净利润(元) | - | - | - | - | - | - | -364,842.77 | - | - |
| (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 | -39,689,853.91 | -258,222,031.21 | -89,251,946.20 | -35,207,087.74 | -46,229,257.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,818.21 | -12,549,385.51 | -694,816.81 | -343,080.60 | -1,145,652.76 |
| 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 | -41,923,841.26 | -248,795,964.20 | -90,408,885.80 | -34,675,495.96 | -54,150,655.78 |
| 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 | -0.33 | -2.14 | -0.74 | -0.29 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -2.14 | -0.74 | -0.29 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,660.24 | 10,153,377.51 | 32,769,853.65 | -15,623,959.96 | -4,820,317.28 |
| 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 | -1,321,660.24 | 10,153,377.51 | 32,769,853.65 | -15,623,959.96 | -4,820,317.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,633,332.36 | -260,618,039.21 | -57,176,909.36 | -51,174,128.30 | -52,195,227.90 |
| 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 | -41,011,514.15 | -248,068,653.70 | -56,482,092.55 | -50,831,047.70 | -51,049,575.14 |
| 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 | -621,818.21 | -12,549,385.51 | -694,816.81 | -343,080.60 | -1,145,652.76 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |