| 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 | 728,627,576.79 | 663,917,019.73 | 652,265,911.20 | 561,100,995.00 | 469,312,398.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,627,576.79 | 663,917,019.73 | 652,265,911.20 | 561,100,995.00 | 469,312,398.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,355,455.76 | 743,889,961.58 | 683,901,301.36 | 601,826,734.16 | 497,284,013.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,021,604.76 | 606,558,376.87 | 585,421,168.95 | 508,081,669.63 | 409,651,215.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,846,935.63 | 25,722,473.91 | 37,229,172.03 | 28,603,969.66 | 28,695,067.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,389.26 | 4,878,149.24 | 5,026,078.87 | 4,698,499.54 | 3,922,375.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,767.32 | 4,294,551.38 | 4,540,067.16 | 4,024,413.57 | 4,653,793.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,991,787.12 | 67,017,337.39 | 30,948,503.02 | 42,710,143.77 | 43,349,524.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,050,971.67 | 35,419,072.79 | 20,736,311.33 | 13,708,037.99 | 7,012,036.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,547.49 | 38,649,608.01 | 17,606,398.03 | 17,154,037.06 | 12,148,024.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,122.12 | 1,116,482.80 | 1,524,444.19 | 1,471,936.25 | 2,021,105.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,107,010.94 | -24,090,411.49 | -13,425,973.27 | -20,338,898.17 | -2,235,570.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,221.73 | -7,592,808.47 | -2,297,910.10 | -37,426.04 | 2,884,228.35 |
| 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 | -3,410,827.24 | -1,081,524.55 | -1,434,768.06 | -4,869,476.78 | -1,769,504.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,421,375.37 | -2,410,563.68 | -1,434,768.06 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,952.55 | 31,197,519.22 | 4,280,986.58 | 2,695,404.97 | 3,735,477.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,109,517.21 | -80,861,258.10 | -44,423,625.79 | -63,249,309.21 | -25,967,494.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,961.64 | 746,599.35 | 2,217,474.46 | 142,750.14 | 226,828.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,313.40 | 5,626,692.41 | 909,524.72 | -112,790.03 | 317,815.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,059,868.97 | -85,741,351.16 | -43,115,676.05 | -62,993,769.04 | -26,058,481.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,767,586.72 | 27,839,888.31 | -11,702,760.13 | -14,688,514.49 | -10,867,271.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,292,282.25 | -113,581,239.47 | -31,412,915.92 | -48,305,254.55 | -15,191,210.43 |
| (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 | -41,292,282.25 | -113,581,239.47 | -31,412,915.92 | -48,305,254.55 | -15,191,210.43 |
| (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 | -36,000,804.88 | -115,715,933.48 | -33,122,197.15 | -50,925,263.38 | -15,044,864.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,291,477.37 | 2,134,694.01 | 1,709,281.23 | 2,620,008.83 | -146,346.00 |
| 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 | -36,703,958.57 | -130,410,509.34 | -37,781,857.44 | -52,191,516.81 | -16,310,189.09 |
| 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 | -0.19 | -0.63 | -0.19 | -0.28 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.63 | -0.19 | -0.28 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,329.91 | 1,276,406.41 | -783,923.11 | 208,318.52 | -15,587.00 |
| 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 | -54,329.91 | 1,276,406.41 | -783,923.11 | 208,318.52 | -15,587.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,346,612.16 | -112,304,833.06 | -32,196,839.03 | -48,096,936.03 | -15,206,797.43 |
| 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 | -36,055,134.79 | -114,439,527.07 | -33,906,120.26 | -50,716,944.86 | -15,060,451.43 |
| 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 | -5,291,477.37 | 2,134,694.01 | 1,709,281.23 | 2,620,008.83 | -146,346.00 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |