| 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 | 270,757,963.31 | 1,117,569,477.22 | 418,218,001.80 | 525,496,337.96 | 358,902,622.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,757,963.31 | 1,117,569,477.22 | 418,218,001.80 | 525,496,337.96 | 358,902,622.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,561,954.83 | 1,299,256,702.05 | 452,257,665.83 | 559,951,201.61 | 453,350,541.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,847,091.04 | 1,164,398,904.74 | 358,665,422.83 | 444,896,830.96 | 344,135,691.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,470,289.63 | 45,497,952.55 | 34,942,801.21 | 47,476,749.16 | 41,341,923.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,006.17 | 10,420,724.52 | 6,476,735.41 | 4,431,571.28 | 2,331,381.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,310,269.26 | 39,334,336.58 | 16,087,235.70 | 25,221,235.27 | 23,028,663.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,685,058.61 | 40,636,016.53 | 34,128,555.35 | 38,117,394.92 | 44,322,014.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,240.12 | -1,031,232.87 | 1,956,915.33 | -192,579.98 | -1,809,132.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,213.18 | 3,013,860.34 | 1,817,259.04 | 249,080.56 | 153,340.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,884.93 | 941,384.58 | 483,166.13 | 942,367.65 | 1,624,982.46 |
| 资产减值损失(元) | - | - | - | - | - | -1,229,922.20 | 40.65 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,322.18 | -56,056,186.87 | -6,254,580.31 | -17,026,435.71 | -10,299,770.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 11,663,227.64 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 1,651.57 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,821.09 | 9,238,880.89 | 4,005,275.26 | 1,868,695.90 | 22,048,639.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,065,848.25 | -217,579,761.35 | -35,909,906.11 | -46,320,908.22 | -82,699,049.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,984.35 | 1,662,602.82 | 902,411.01 | 426,219.50 | 1,036,685.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,283.76 | 1,501,420.38 | 327,921.09 | 859,970.69 | 856,074.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,968,147.66 | -217,418,578.91 | -35,335,416.19 | -46,754,659.41 | -82,518,438.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,982.04 | 10,363,880.80 | 2,204,129.92 | -1,946,464.47 | -1,510,575.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,113,129.70 | -227,782,459.71 | -37,539,546.11 | -44,808,194.94 | -81,007,863.19 |
| (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 | -78,113,129.70 | -227,782,459.71 | -37,539,546.11 | -44,808,194.94 | -81,007,863.19 |
| (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 | -72,208,344.77 | -215,531,134.16 | -40,345,938.90 | -46,336,755.43 | -76,818,377.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,904,784.93 | -12,251,325.55 | 2,806,392.79 | 1,528,560.49 | -4,189,485.65 |
| 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 | -76,851,542.18 | -234,318,233.25 | -40,993,041.69 | -51,442,144.76 | -80,686,868.07 |
| 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 | -0.17 | -0.50 | -0.09 | -0.11 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.48 | -0.09 | -0.11 | -0.18 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | -7,434.40 | -54,745,608.34 | -16,369.97 | 14,906.10 | -4,577.56 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | -7,434.40 | -54,745,608.34 | -16,369.97 | 14,906.10 | -4,577.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,120,564.10 | -282,528,068.05 | -37,555,916.08 | -44,793,288.84 | -81,012,440.75 |
| 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 | -72,215,779.17 | -270,276,742.50 | -40,362,308.87 | -46,321,849.33 | -76,822,955.10 |
| 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 | -5,904,784.93 | -12,251,325.55 | 2,806,392.79 | 1,528,560.49 | -4,189,485.65 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |