| 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 | 643,195,650.72 | 697,107,645.41 | 654,945,154.11 | 766,609,769.08 | 885,342,522.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,195,650.72 | 697,107,645.41 | 654,945,154.11 | 766,609,769.08 | 885,342,522.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,995,347.34 | 765,384,988.27 | 723,830,861.75 | 776,891,004.06 | 866,759,838.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,031,629.36 | 719,524,474.72 | 651,073,137.49 | 705,970,703.76 | 795,268,767.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,447,945.56 | 28,286,883.36 | 29,015,471.46 | 28,915,106.94 | 33,833,892.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,902.96 | 3,173,858.31 | 4,661,512.97 | 4,546,172.07 | 3,613,143.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,517,638.24 | 10,199,615.82 | 16,833,465.33 | 17,054,119.73 | 11,458,393.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,897.40 | 8,177,904.51 | 12,069,477.84 | 12,420,853.52 | 14,524,504.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,333.82 | -3,977,748.45 | 10,177,796.66 | 7,984,048.04 | 8,061,137.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,286.78 | 6,260,849.97 | 8,419,373.04 | 10,618,831.66 | 12,155,636.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,140.32 | 2,817,625.03 | 2,018,996.74 | 2,931,842.72 | 3,158,381.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,519,026.49 | -39,593,311.69 | -27,389,304.02 | -32,860,596.62 | 12,131,876.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,241.39 | -71,905,448.64 | -8,828,996.29 | -31,271,760.00 | 231,591.84 |
| 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 | 405,830.00 | 846,264.16 | -278,968.77 | - | -664,444.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,809,851.78 | 502,062.18 | 250,303.53 | -27,474.40 | -508,783.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,167.05 | 9,468,297.76 | 2,717,813.16 | 3,733,385.96 | 3,363,888.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,326,370.22 | -169,309,102.42 | -102,414,860.03 | -70,707,680.04 | 33,136,812.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,295.36 | -817,191.00 | 2,545,216.71 | 800,316.62 | 341,622.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,472.75 | 2,937,204.33 | 2,994,618.21 | 653,414.20 | 1,940,535.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,582,547.61 | -173,063,497.75 | -102,864,261.53 | -70,560,777.62 | 31,537,900.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,513,802.37 | 17,726,909.84 | -22,013,034.85 | -26,121,872.54 | 3,412,999.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,068,745.24 | -190,790,407.59 | -80,851,226.68 | -44,438,905.08 | 28,124,900.38 |
| (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 | -34,068,745.24 | -190,790,407.59 | -80,851,226.68 | -44,438,905.08 | 28,124,900.38 |
| (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 | -33,154,989.62 | -189,406,751.93 | -80,040,050.59 | -44,037,667.73 | 28,550,377.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,755.62 | -1,383,655.66 | -811,176.09 | -401,237.35 | -425,477.47 |
| 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 | -36,328,851.52 | -187,012,623.62 | -81,737,403.07 | -45,368,187.59 | 27,982,928.73 |
| 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 | -0.08 | -0.43 | -0.18 | -0.10 | 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 | -0.08 | -0.43 | -0.18 | -0.10 | 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 | -286,297.62 | -3,877,797.21 | -703,614.11 | -147,646.25 | 423,700.13 |
| 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 | -184,888.40 | -3,666,405.83 | -496,605.39 | -140,124.06 | 344,427.51 |
| 归属于少数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 | -101,409.22 | -211,391.38 | -207,008.72 | -7,522.19 | 79,272.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,355,042.86 | -194,668,204.80 | -81,554,840.79 | -44,586,551.33 | 28,548,600.51 |
| 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 | -33,339,878.02 | -193,073,157.76 | -80,536,655.98 | -44,177,791.79 | 28,894,805.36 |
| 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 | -1,015,164.84 | -1,595,047.04 | -1,018,184.81 | -408,759.54 | -346,204.85 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 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 |