| 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 | 881,337,006.40 | 1,070,191,275.27 | 934,889,671.09 | 883,408,457.10 | 770,492,800.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,337,006.40 | 1,070,191,275.27 | 934,889,671.09 | 883,408,457.10 | 770,492,800.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,034,174.61 | 1,144,804,135.11 | 967,632,550.97 | 907,182,170.04 | 758,882,972.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,145,724.95 | 997,756,060.16 | 841,181,271.78 | 798,684,943.64 | 667,626,592.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,969,566.17 | 59,452,435.82 | 47,173,927.66 | 41,995,381.38 | 35,119,302.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,126.57 | 4,576,054.40 | 4,957,917.99 | 4,445,851.20 | 4,421,606.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,249.82 | 3,526,451.60 | 7,819,032.55 | 7,633,216.92 | 7,382,651.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,585,517.99 | 70,747,255.52 | 53,939,736.40 | 50,307,064.09 | 38,511,053.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,989.11 | 8,745,877.61 | 12,560,664.59 | 4,115,712.81 | 5,821,765.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,066.07 | 18,623,818.61 | 11,472,876.74 | 6,514,898.42 | 8,954,833.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,248.14 | 3,493,522.37 | 2,162,475.44 | 1,669,042.70 | 1,101,138.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,671,215.79 | -70,418,634.75 | -7,168,531.82 | -14,526,015.31 | -14,971,548.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,970.60 | -5,148,543.81 | -2,440,584.52 | -1,157,832.62 | -1,155,657.18 |
| 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 | - | - | -61,416.67 | -19,487.50 | -94,055.82 | 48,245.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,885.11 | -931,801.97 | -770,122.29 | 128,512.02 | 1,122,477.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,686.81 | 8,090,321.33 | 5,799,199.48 | 5,921,293.11 | 6,166,061.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,103,784.38 | -144,330,625.11 | -40,560,511.33 | -33,175,157.32 | 2,803,003.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,017.09 | 392,016.83 | 42,031.19 | 987,460.86 | 204,065.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737.69 | -231,156.85 | 488,902.27 | 472,180.01 | 6,920.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,817,504.98 | -143,707,451.43 | -41,007,382.41 | -32,659,876.47 | 3,000,148.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,581,461.74 | -27,728,460.27 | -11,456,449.13 | -8,141,897.75 | -3,486,028.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,236,043.24 | -115,978,991.16 | -29,550,933.28 | -24,517,978.72 | 6,486,176.40 |
| (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 | -60,236,043.24 | -115,978,991.16 | -29,550,933.28 | -24,517,978.72 | 6,486,176.40 |
| (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 | -60,109,546.52 | -115,900,929.42 | -29,463,228.87 | -24,629,684.71 | 6,158,004.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,496.72 | -78,061.74 | -87,704.41 | 111,705.99 | 328,171.73 |
| 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 | -63,870,972.70 | -117,609,374.78 | -28,387,284.76 | -30,656,999.36 | 2,784,799.03 |
| 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 | -0.29 | -0.55 | -0.14 | -0.12 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.55 | -0.14 | -0.12 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,368.57 | 6,004,170.03 | -2,459,303.26 | - | - |
| 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 | 3,525,368.57 | 6,004,170.03 | -2,459,303.26 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,710,674.67 | -109,974,821.13 | -32,010,236.54 | -23,990,618.67 | 6,486,176.40 |
| 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 | -56,584,177.95 | -109,896,759.39 | -31,922,532.13 | -24,102,324.66 | 6,158,004.67 |
| 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 | -126,496.72 | -78,061.74 | -87,704.41 | 111,705.99 | 328,171.73 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |