| 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 | 655,183,548.01 | 673,552,724.85 | 779,339,611.52 | 550,718,048.96 | 555,277,255.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,183,548.01 | 673,552,724.85 | 779,339,611.52 | 550,718,048.96 | 555,277,255.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,294,305.25 | 871,787,359.74 | 784,182,343.82 | 618,018,846.70 | 604,441,585.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,989,133.22 | 721,287,940.20 | 650,540,135.31 | 487,642,296.59 | 495,349,577.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,109,167.56 | 35,353,756.10 | 34,302,493.79 | 35,445,006.55 | 32,698,863.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,543.27 | 4,551,231.74 | 2,959,129.53 | 3,603,793.48 | 3,131,905.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,929.67 | 14,129,568.68 | 13,464,534.59 | 10,719,105.15 | 8,450,884.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,430,541.69 | 34,522,472.88 | 61,672,509.64 | 57,818,110.50 | 45,230,214.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,989.84 | 61,942,390.14 | 21,243,540.96 | 22,790,534.43 | 19,580,139.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514,294.41 | 26,065,094.03 | 23,915,102.56 | 20,900,916.65 | 19,423,029.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,244.73 | 3,135,078.00 | 3,755,412.01 | 4,805,019.57 | -1,625,609.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,949.52 | -175,964,352.58 | -1,177,271.49 | -479,523.02 | -681,826.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,936.00 | -11,716,405.87 | -4,230,175.27 | -2,080,218.61 | 14,205,054.12 |
| 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 | 4,549,015.12 | 10,827,967.15 | -1,176,639.00 | 5,226,541.52 | 2,640,953.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,722.38 | 1,245,032.19 | 5,397,626.58 | 3,849,451.22 | 1,815,691.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,593,172.99 | -372,130,221.93 | -5,725,058.01 | -61,121,513.66 | -31,331,766.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,145.52 | -2,327,785.31 | 2,559,998.37 | 68,577.66 | 22,067.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,654.12 | 3,800,278.93 | 34,579.36 | 1,483,324.35 | 586,665.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,862,681.59 | -378,258,286.17 | -3,199,639.00 | -62,536,260.35 | -31,896,365.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,891,766.90 | -5,026,563.65 | -4,181,286.41 | 15,234,404.92 | -12,579,822.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,970,914.69 | -373,231,722.52 | 981,647.41 | -77,770,665.27 | -19,316,543.23 |
| (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 | -43,970,914.69 | -373,231,722.52 | 981,647.41 | -77,770,665.27 | -19,316,543.23 |
| (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 | -43,970,914.69 | -373,231,722.52 | 981,647.41 | -77,770,665.27 | -19,316,543.23 |
| 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 | -51,577,072.48 | -370,145,761.48 | -4,554,385.75 | -81,620,079.72 | -22,338,958.46 |
| 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 | -0.11 | -0.93 | - | -0.19 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.93 | 0.02 | -0.21 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,078.27 | 14,596,614.13 | -5,921,821.82 | -10,099,431.32 | 5,213,503.57 |
| 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 | 2,813,078.27 | 14,596,614.13 | -5,921,821.82 | -10,099,431.32 | 5,213,503.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,157,836.42 | -358,635,108.39 | -4,940,174.41 | -87,870,096.59 | -14,103,039.66 |
| 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 | -41,157,836.42 | -358,635,108.39 | -4,940,174.41 | -87,870,096.59 | -14,103,039.66 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |