| 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 | 501,480,776.32 | 460,191,261.50 | 545,648,893.87 | 595,545,323.39 | 572,646,100.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,480,776.32 | 460,191,261.50 | 545,648,893.87 | 595,545,323.39 | 572,646,100.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,206,331.73 | 591,956,837.02 | 577,461,663.53 | 630,181,928.54 | 635,203,702.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,750,438.51 | 181,531,750.98 | 209,230,420.50 | 212,914,362.91 | 225,763,334.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,783.17 | 21,323,987.03 | 27,029,013.92 | 29,353,152.61 | 22,795,778.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,495,737.22 | 6,247,114.62 | 9,188,467.31 | 7,029,451.14 | 9,499,480.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,303,987.70 | 273,284,832.81 | 241,856,179.42 | 289,460,899.49 | 292,185,359.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,498,418.93 | 105,945,667.02 | 86,501,710.14 | 87,015,534.98 | 76,890,947.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,540,966.20 | 3,623,484.56 | 3,655,872.24 | 4,408,527.41 | 8,068,800.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,759.42 | 5,122,850.13 | 5,229,814.91 | 6,430,344.11 | 9,611,697.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,862.08 | 1,318,843.06 | 1,529,144.18 | 2,131,566.94 | 2,054,991.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,395.18 | -30,617,889.84 | -30,016,418.16 | -7,955,112.39 | -10,322,080.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,344.18 | 7,312,318.12 | -991,640.28 | -1,669,942.14 | 45,716.78 |
| 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 | -125,985.50 | 191,646.51 | -3,487.53 | 91,546.92 | 58,699.85 |
| 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 | -125,985.50 | -118,858.39 | -3,487.53 | 91,546.92 | 61,301.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,422.76 | 5,964,988.74 | 5,227,944.56 | 5,469,055.98 | 4,954,499.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,478,077.98 | -148,781,989.80 | -57,039,263.11 | -38,701,056.78 | -67,731,162.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,278.61 | 1,192,396.22 | 104,371.93 | 516,011.66 | 29,426.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,743.67 | 11,164,719.45 | 2,806,964.67 | 6,073,784.57 | 2,063,978.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,999,543.04 | -158,754,313.03 | -59,741,855.85 | -44,258,829.69 | -69,765,713.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,294.49 | 1,677,854.49 | 3,525,980.44 | -4,696,628.90 | 1,646,069.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,427,837.53 | -160,432,167.52 | -63,267,836.29 | -39,562,200.79 | -71,411,782.78 |
| (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 | -11,427,837.53 | -160,432,167.52 | -63,267,836.29 | -39,562,200.79 | -71,411,782.78 |
| (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 | -9,385,719.46 | -148,064,078.80 | -62,657,845.21 | -38,038,625.61 | -68,454,808.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,042,118.07 | -12,368,088.72 | -609,991.08 | -1,523,575.18 | -2,956,974.33 |
| 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 | -15,663,345.45 | -143,541,836.10 | -68,092,758.30 | -40,746,693.94 | -70,793,005.20 |
| 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 | -0.01 | -0.19 | -0.08 | -0.05 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.19 | -0.08 | -0.05 | -0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -225,989.89 | -12,532.00 | - | 39,540.83 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -225,989.89 | -12,532.00 | - | 39,540.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,427,837.53 | -160,658,157.41 | -63,280,368.29 | -39,562,200.79 | -71,372,241.95 |
| 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 | -9,385,719.46 | -148,290,068.69 | -62,670,377.21 | -38,038,625.61 | -68,415,267.62 |
| 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 | -2,042,118.07 | -12,368,088.72 | -609,991.08 | -1,523,575.18 | -2,956,974.33 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |