| 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 | 589,716,919.00 | 650,780,921.79 | 513,111,637.62 | 615,691,797.17 | 759,003,474.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,716,919.00 | 650,780,921.79 | 513,111,637.62 | 615,691,797.17 | 759,003,474.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,765,821.40 | 678,576,945.21 | 614,547,871.57 | 683,068,475.89 | 761,646,131.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,086,695.83 | 360,021,488.64 | 325,375,170.65 | 374,973,996.25 | 415,300,662.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,356.04 | 11,648,502.64 | 11,377,396.10 | 12,150,081.75 | 9,806,015.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,354.00 | 6,563,974.67 | 3,733,813.65 | 2,944,355.63 | 3,897,606.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,329,519.07 | 236,746,917.68 | 216,055,597.03 | 234,067,024.91 | 270,248,079.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,913,975.13 | 60,184,905.31 | 55,405,500.18 | 56,147,093.88 | 58,989,623.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,921.33 | 3,411,156.27 | 2,600,393.96 | 2,785,923.47 | 3,404,143.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,423.55 | 2,230,186.64 | 1,268,090.94 | 2,316,650.11 | 2,443,478.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,002.75 | 125,817.95 | 444,317.19 | 1,332,039.48 | 1,028,593.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,974,386.98 | -40,936,534.05 | -1,678,228.58 | -1,907,995.75 | -801,947.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,910,765.29 | 14,279,851.66 | -21,938,745.21 | -2,129,582.10 | 14,621,605.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,010.41 | -3,991,729.36 | 8,631,028.42 | 19,951,913.60 | 16,694,711.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,606.57 | 1,412,384.91 | 1,216,027.76 | 1,075,818.59 | -1,205,261.32 |
| 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 | -199,733.42 | 503,101.69 | 42,503.65 | -231,811.38 | -2,305,165.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,498.78 | 3,315,408.89 | 1,637,070.37 | 6,966,715.50 | 1,388,621.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,788,070.95 | -52,934,179.93 | -113,864,265.77 | -41,405,939.07 | 27,748,202.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,156.95 | 1,295,985.24 | 1,441,220.29 | 1,975,733.50 | 1,351,234.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,376.60 | 1,463,636.90 | 386,267.38 | 3,999,617.33 | 97,006.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,792,290.60 | -53,101,831.59 | -112,809,312.86 | -43,429,822.90 | 29,002,430.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,958.70 | 28,178,436.48 | 3,355,063.64 | -448,871.32 | 6,874,884.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,034,249.30 | -81,280,268.07 | -116,164,376.50 | -42,980,951.58 | 22,127,546.12 |
| (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 | -44,034,249.30 | -81,280,268.07 | -116,164,376.50 | -42,980,951.58 | 22,127,546.12 |
| (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 | -44,063,196.02 | -79,784,660.88 | -116,133,194.27 | -42,424,631.95 | 22,599,428.87 |
| 少数股东损益(元) | - | 会员可见 | - | 会员可见 | 28,946.72 | -1,495,607.19 | -31,182.23 | -556,319.63 | -471,882.75 |
| 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 | -48,222,736.65 | -78,313,989.19 | -125,186,748.49 | -64,330,393.77 | 6,758,048.60 |
| 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 | -0.11 | -0.20 | -0.29 | -0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.20 | -0.29 | -0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,839.44 | 2,735,815.96 | -1,803,587.71 | 474,606.44 | 191,379.63 |
| 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 | -149,839.44 | 2,735,815.96 | -1,803,587.71 | 474,606.44 | 191,379.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,184,088.74 | -78,544,452.11 | -117,967,964.21 | -42,506,345.14 | 22,318,925.75 |
| 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 | -44,213,035.46 | -77,048,844.92 | -117,936,781.98 | -41,950,025.51 | 22,790,808.50 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | 会员可见 | 28,946.72 | -1,495,607.19 | -31,182.23 | -556,319.63 | -471,882.75 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 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 |