| 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 | 493,443,030.95 | 964,998,992.67 | 610,805,245.99 | 582,555,229.62 | 458,601,757.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,443,030.95 | 964,998,992.67 | 610,805,245.99 | 582,555,229.62 | 458,601,757.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,061,041.62 | 717,358,271.65 | 549,879,761.40 | 519,340,707.22 | 493,642,407.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,079,488.09 | 462,402,007.56 | 368,673,577.43 | 326,117,256.99 | 321,123,264.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,234,190.14 | 80,565,730.52 | 50,555,922.21 | 52,730,751.49 | 41,521,783.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,600.84 | 8,292,720.81 | 4,164,266.49 | 4,429,808.20 | 3,354,916.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,005,885.62 | 40,684,892.48 | 36,208,072.74 | 32,362,394.92 | 39,214,861.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,280,873.22 | 111,132,035.41 | 79,056,932.21 | 92,637,154.51 | 76,465,382.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,003.71 | 14,280,884.87 | 11,220,990.32 | 11,063,341.11 | 11,962,198.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199,762.72 | 15,438,594.53 | 11,767,996.99 | 11,836,636.18 | 12,690,082.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,079.97 | 1,130,013.63 | 1,110,023.10 | 910,059.49 | 884,721.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,399.20 | -18,194,734.60 | -3,880,433.78 | -2,442,223.00 | 893,215.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,171,777.08 | -33,108,116.51 | -8,670,022.68 | -9,044,000.72 | -4,703,243.70 |
| 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 | 122,739.73 | 171,260.84 | -7,396.63 | 1,833,602.72 | 94,167.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 477,060.69 | 1,085.40 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,198.04 | 22,903,797.93 | 10,221,810.85 | 9,427,869.83 | 7,994,312.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,232,823.79 | 220,225,778.49 | 58,379,455.67 | 62,801,664.68 | -30,028,266.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,353.00 | 2,844,895.43 | 7,057,057.01 | 1,686,033.20 | 1,662,990.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,148.01 | 1,619,016.44 | 628,381.86 | 746,855.46 | 882,759.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,332,618.80 | 221,451,657.48 | 64,808,130.82 | 63,740,842.42 | -29,248,035.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,320.82 | 25,364,774.44 | 8,435,694.24 | 4,623,292.18 | 6,183,519.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,156,939.62 | 196,086,883.04 | 56,372,436.57 | 59,117,550.24 | -35,431,555.10 |
| (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 | -34,156,939.62 | 196,086,883.04 | 56,372,436.57 | 59,117,550.24 | -35,431,555.10 |
| (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 | -30,562,676.20 | 132,363,547.86 | 44,934,985.41 | 53,677,938.26 | -27,334,264.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,594,263.42 | 63,723,335.18 | 11,437,451.17 | 5,439,611.98 | -8,097,290.33 |
| 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 | -40,450,512.02 | 113,276,412.13 | 35,857,425.89 | 47,687,074.79 | -33,787,956.74 |
| 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 | -0.04 | 0.16 | 0.06 | 0.07 | -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 | -0.04 | 0.16 | 0.06 | 0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,328.50 | 1,274,208.66 | 3,616,062.95 | 782,739.15 | -3,999,218.67 |
| 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 | 2,874,328.50 | 1,274,208.66 | 3,616,062.95 | 782,739.15 | -3,999,218.67 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,282,611.12 | 197,361,091.70 | 59,988,499.52 | 59,900,289.39 | -39,430,773.77 |
| 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 | -27,688,347.70 | 133,637,756.52 | 48,551,048.36 | 54,460,677.41 | -31,333,483.45 |
| 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 | -3,594,263.42 | 63,723,335.18 | 11,437,451.17 | 5,439,611.98 | -8,097,290.33 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |