| 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 | 295,271,024.99 | 628,216,227.83 | 525,697,041.98 | 324,212,184.60 | 229,705,391.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,271,024.99 | 628,216,227.83 | 525,697,041.98 | 324,212,184.60 | 229,705,391.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,057,778.20 | 507,397,593.79 | 457,182,360.48 | 285,851,601.08 | 267,765,573.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,267,509.39 | 410,457,539.14 | 350,154,294.78 | 189,040,531.52 | 161,993,872.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,242.23 | 13,887,400.78 | 14,304,103.84 | 13,019,514.73 | 16,462,194.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,781.80 | 5,370,109.20 | 2,716,376.00 | 2,583,565.06 | 2,078,834.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,288,538.82 | 49,244,158.26 | 43,226,580.68 | 35,938,973.23 | 39,120,819.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,595,599.25 | 21,555,180.14 | 40,987,399.67 | 39,821,803.34 | 43,730,331.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,106.71 | 6,883,206.27 | 5,793,605.51 | 5,447,213.20 | 4,379,521.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,536.15 | 6,764,490.26 | 5,632,457.04 | 5,229,544.32 | 4,409,643.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,501.37 | 58,867.05 | 246,326.67 | 408,748.63 | 428,440.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,005.19 | -5,506,544.02 | -369,617.18 | 1,685,559.73 | -1,361,820.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,387,898.23 | -61,505,723.45 | -32,081,285.61 | -27,182,632.07 | 4,508,609.13 |
| 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 | 215,000.00 | - | 2,994.44 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,187.44 | 2,460,931.17 | 266,496.35 | 814,447.45 | 1,417,887.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,283,978.34 | 56,847,275.66 | 36,374,205.07 | 18,713,984.47 | -33,479,054.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,045.61 | 321,281.14 | 344,369.11 | 36,775.89 | 190,887.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,942.25 | 174,216.74 | 270,670.14 | 34,328.37 | 300,386.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,206,874.98 | 56,994,340.06 | 36,447,904.04 | 18,716,431.99 | -33,588,552.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,002.70 | 9,864,908.56 | 6,155,838.89 | -2,585,672.33 | -1,516,881.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,877.68 | 47,129,431.50 | 30,292,065.15 | 21,302,104.32 | -32,071,670.93 |
| (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 | -28,035,877.68 | 47,129,431.50 | 30,292,065.15 | 21,302,104.32 | -32,071,670.93 |
| (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 | -28,954,967.04 | 47,174,524.92 | 30,404,924.22 | 21,302,104.32 | -32,071,670.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,089.36 | -45,093.42 | - | - | - |
| 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 | -29,990,803.71 | 44,468,072.79 | 30,079,488.52 | 16,526,888.41 | -33,396,511.35 |
| 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 | -0.27 | 0.44 | 0.29 | 0.20 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 0.45 | 0.29 | 0.20 | -0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,877.68 | 47,129,431.50 | 30,292,065.15 | 21,302,104.32 | -32,071,670.93 |
| 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 | -28,954,967.04 | 47,174,524.92 | 30,404,924.22 | 21,302,104.32 | -32,071,670.93 |
| 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 | 919,089.36 | -45,093.42 | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-07-30 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 |