| 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 | 147,930,070.35 | 458,529,264.11 | 432,185,805.49 | 398,724,600.92 | 140,767,239.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,930,070.35 | 458,529,264.11 | 432,185,805.49 | 398,724,600.92 | 140,767,239.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,581,097.76 | 743,583,959.33 | 483,542,809.96 | 404,799,220.44 | 191,064,974.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,779,362.80 | 600,650,494.23 | 392,096,363.02 | 330,171,896.37 | 110,208,432.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,729,386.79 | 48,009,370.31 | 42,179,628.51 | 35,704,732.64 | 28,394,196.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,424.73 | 5,020,664.39 | 2,588,478.61 | 2,574,583.67 | 815,612.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,810.84 | 8,099,387.46 | 3,409,724.26 | 2,810,072.17 | 4,849,312.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,829,543.13 | 77,314,196.39 | 41,158,072.32 | 31,308,351.46 | 45,418,455.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,569.47 | 4,489,846.55 | 2,110,543.24 | 2,229,584.13 | 1,378,965.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,392.72 | 4,240,404.04 | 2,743,740.64 | 4,783,388.93 | 3,038,953.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,151.50 | -74,663.80 | 573,028.70 | 3,026,710.10 | 1,776,077.59 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,044,139.17 | 2,192,660.48 | -4,032,941.45 | -6,588,161.86 | 5,645,659.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 1,048,833.33 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,403.04 | 10,345,236.83 | 7,231,177.43 | 7,475,954.85 | 9,005,817.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,138,732.99 | -312,595,398.63 | -48,043,893.46 | -5,218,338.18 | -35,740,019.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,354.44 | 8,011,628.22 | -912,095.16 | 287,805.14 | 960,158.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,933.66 | 660,688.93 | 145,660.86 | -104,930.70 | 513,554.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,322,312.21 | -305,244,459.34 | -49,101,649.48 | -4,825,602.34 | -35,293,414.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,314.36 | -16,415,134.95 | -11,434,025.90 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,545,626.57 | -288,829,324.39 | -37,667,623.58 | -5,489,279.82 | -35,293,414.98 |
| (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 | -54,545,626.57 | -288,829,324.39 | -37,667,623.58 | -5,489,279.82 | -35,293,414.98 |
| (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 | -54,253,426.95 | -287,168,158.64 | -36,482,836.60 | -4,654,749.08 | -34,971,326.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,199.62 | -1,661,165.75 | -1,184,786.98 | -834,530.74 | -322,088.60 |
| 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 | -61,780,356.04 | -289,947,554.16 | -40,364,436.71 | -8,659,022.83 | -39,028,281.51 |
| 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 | -0.07 | -0.39 | -0.05 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.39 | -0.05 | -0.01 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | 6,468.83 | - | 1,142.54 | 615.08 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 6,468.83 | - | 1,142.54 | 615.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,545,626.57 | -288,822,855.56 | -37,667,623.58 | -5,488,137.28 | -35,292,799.90 |
| 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 | -54,253,426.95 | -287,161,689.81 | -36,482,836.60 | -4,653,606.54 | -34,970,711.30 |
| 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 | -292,199.62 | -1,661,165.75 | -1,184,786.98 | -834,530.74 | -322,088.60 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |