| 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 | 1,127,023,249.94 | 1,062,754,273.57 | 741,098,685.57 | 952,107,018.24 | 858,562,189.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,023,249.94 | 1,062,754,273.57 | 741,098,685.57 | 952,107,018.24 | 858,562,189.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,715,266.24 | 1,113,750,106.07 | 872,809,250.16 | 1,012,194,198.01 | 936,479,484.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,726,968.99 | 1,060,307,228.27 | 775,115,535.63 | 922,276,408.95 | 856,672,070.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,788,346.94 | 58,395,329.75 | 31,528,777.92 | 32,656,664.21 | 29,885,703.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,841.58 | 3,356,683.54 | 3,618,172.60 | 4,646,776.13 | 2,211,040.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,767.21 | 7,165,239.19 | 3,882,205.48 | 4,149,905.49 | 4,113,679.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,320,370.66 | -15,583,096.99 | 39,165,873.01 | 37,822,210.55 | 31,811,911.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,970.86 | 108,722.31 | 19,498,685.52 | 10,642,232.68 | 11,785,079.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,369,479.59 | 15,763,561.62 | 16,261,184.51 | 19,029,916.94 | 14,708,852.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,440.38 | 13,344,367.31 | 20,131,754.14 | -10,984,767.53 | 2,141,781.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,097.11 | -794,618.87 | -518,409.79 | 281,003.00 | -285,581.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,598,841.12 | -5,301,078.65 | 10,249,574.54 | -10,601,126.56 | -9,742,287.60 |
| 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 | 1,613,213.25 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,904.81 | -4,366,081.87 | 1,488,463.46 | 248,618.97 | 118,575.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,791.95 | 5,987,827.07 | 8,199,924.68 | 3,408,004.71 | 10,677,956.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,372,659.92 | -55,857,434.52 | -112,291,011.70 | -66,750,679.65 | -77,148,632.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,306.12 | -124,467.33 | 540,732.93 | 773,405.47 | 1,368,706.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,697.78 | 5,517,381.79 | 504,982.64 | 319,588.46 | 120,119.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,460,051.58 | -61,499,283.64 | -112,255,261.41 | -66,296,862.64 | -75,900,045.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,889.83 | 200,652.15 | -403,349.99 | -6,887,846.36 | -1,543,628.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,711,161.75 | -61,699,935.79 | -111,851,911.42 | -59,409,016.28 | -74,356,417.54 |
| (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 | - | - | -13,711,161.75 | -61,699,935.79 | -111,851,911.42 | -59,409,016.28 | -74,356,417.54 |
| (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 | -11,051,095.06 | -53,412,057.65 | -103,171,163.18 | -48,988,290.10 | -61,435,934.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,660,066.69 | -8,287,878.14 | -8,680,748.24 | -10,420,726.18 | -12,920,483.51 |
| 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 | -14,019,931.52 | -47,883,968.37 | -107,320,387.93 | -50,807,886.47 | -63,757,103.63 |
| 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 | -0.05 | -0.24 | -0.46 | -0.22 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.24 | -0.46 | -0.22 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,855.31 | 278,706.86 | -267,104.52 | 14,677.00 | 276,491.34 |
| 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 | -324,855.31 | 278,706.86 | -267,104.52 | 14,677.00 | 276,491.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,036,017.06 | -61,421,228.93 | -112,119,015.94 | -59,394,339.28 | -74,079,926.20 |
| 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 | -11,375,950.37 | -53,133,350.79 | -103,438,267.70 | -48,973,613.10 | -61,159,442.69 |
| 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 | -2,660,066.69 | -8,287,878.14 | -8,680,748.24 | -10,420,726.18 | -12,920,483.51 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |