| 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 | 296,051,937.04 | 119,289,816.39 | 139,209,255.95 | 247,267,776.14 | 419,417,781.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,051,937.04 | 119,289,816.39 | 139,209,255.95 | 247,267,776.14 | 419,417,781.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,811,718.14 | 264,206,919.96 | 253,044,043.66 | 261,885,246.60 | 406,111,423.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,610,138.61 | 107,660,799.83 | 117,384,932.87 | 144,160,425.83 | 232,676,205.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,791.89 | 6,946,223.68 | 6,208,594.86 | 4,354,634.82 | 6,553,414.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,242,100.07 | 40,380,370.69 | 31,818,626.17 | 38,856,530.70 | 67,289,319.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,500,896.60 | 87,324,024.89 | 79,491,626.66 | 55,882,668.64 | 71,925,221.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,140,150.92 | 24,724,046.94 | 17,873,226.56 | 19,030,375.84 | 29,639,868.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,640.05 | -2,828,546.07 | 267,036.54 | -399,389.23 | -1,972,606.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,674.00 | 905,920.20 | 481,790.30 | 6,333.34 | 30,823.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,418.22 | 3,757,258.53 | 243,396.75 | 453,510.84 | 2,032,058.11 |
| 资产减值损失(元) | - | - | - | - | - | -15,116,897.11 | - | -118,947.32 | 227,637.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,000.00 | 2,972,610.21 | - | 3,748,840.29 | 4,768,600.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | -16,996.64 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,142.50 | 2,414,336.28 | 2,410,234.75 | 1,844,848.50 | 1,911,131.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,211,638.60 | -154,690,220.79 | -111,424,552.96 | -9,495,646.43 | 20,213,726.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,757.68 | 804,637.94 | 2,843,903.03 | 4,073,609.21 | 1,310,773.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,842.39 | 4,756,994.81 | 24,380.94 | 838,211.87 | 298,278.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,848,038.53 | -158,642,577.66 | -108,605,030.87 | -6,260,249.09 | 21,226,221.39 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,348.06 | -295,779.98 | 2,079,675.95 | 182,192.37 | 2,846,947.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,897,386.59 | -158,346,797.68 | -110,684,706.82 | -6,442,441.46 | 18,379,273.94 |
| (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 | -38,897,386.59 | -161,797,562.08 | -110,684,706.82 | -6,442,441.46 | 18,379,273.94 |
| (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 | -38,927,701.40 | -158,063,552.60 | -110,624,063.74 | -6,546,868.57 | 17,644,862.01 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,314.81 | -283,245.08 | -60,643.08 | 104,427.11 | 734,411.93 |
| 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 | -40,583,649.06 | -155,411,620.07 | -114,913,634.87 | -11,195,035.55 | 14,840,874.08 |
| 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 | -0.06 | -0.24 | -0.17 | -0.01 | 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 | -0.06 | -0.24 | -0.17 | -0.01 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,897,386.59 | -244,634,297.68 | -110,684,706.82 | -6,442,441.46 | 18,379,273.94 |
| 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 | -38,927,701.40 | -244,351,052.60 | -110,624,063.74 | -6,546,868.57 | 17,644,862.01 |
| 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 | 30,314.81 | -283,245.08 | -60,643.08 | 104,427.11 | 734,411.93 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |