| 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 | 103,762,041.18 | 328,009,408.19 | 681,801,616.23 | 747,805,911.62 | 294,864,068.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,762,041.18 | 328,009,408.19 | 681,801,616.23 | 747,805,911.62 | 294,864,068.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,581,928.29 | 542,363,522.08 | 662,418,643.91 | 721,712,951.10 | 404,440,018.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,819,938.88 | 332,553,292.96 | 523,630,586.93 | 565,102,745.32 | 236,488,920.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,250.37 | 16,647,442.87 | 20,128,318.79 | 18,622,450.96 | 15,040,510.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,572.25 | 11,940,763.98 | 6,743,552.31 | 8,666,413.65 | 6,468,371.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,284,058.85 | 61,341,260.25 | 53,006,675.26 | 65,226,178.60 | 73,171,775.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,147.96 | 79,330,756.48 | 36,769,400.70 | 37,477,172.23 | 39,502,113.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,026,959.98 | 40,550,005.54 | 22,140,109.92 | 26,617,990.34 | 33,768,327.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,606,010.67 | 38,376,017.71 | 20,845,866.61 | 26,985,270.46 | 29,554,168.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,125.80 | 440,687.03 | 1,941,049.23 | 2,532,570.14 | -551,485.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,300,042.25 | 207,246.41 | 41,018.94 | -2,882,488.97 | -6,558,079.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,363,078.99 | -81,313,001.76 | -22,849,999.91 | 30,626,110.49 | 3,906,190.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,157.83 | -12,451,036.17 | - | 769.39 | 9.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,729,036.87 | 4,012,590.00 | 4,950,247.59 | 5,164,125.01 | 7,879,406.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,397,921.31 | -300,447,934.99 | 1,524,238.94 | 59,001,476.44 | -104,339,370.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,438.87 | -5,439,596.35 | 1,733,797.13 | 6,168,560.43 | -69,181.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,039.41 | 6,401,173.83 | 2,873,753.05 | 749,371.62 | 186,994.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,318,521.85 | -312,288,705.17 | 384,283.02 | 64,420,665.25 | -104,595,546.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,731,428.63 | -1,603,452.82 | -150,349.31 | 1,820,394.56 | -22,860,903.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,587,093.22 | -310,685,252.35 | 534,632.33 | 62,600,270.69 | -81,734,642.90 |
| (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 | -92,587,093.22 | -310,685,252.35 | 534,632.33 | 62,600,270.69 | -81,734,642.90 |
| (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 | -92,587,093.22 | -310,685,252.35 | 534,632.33 | 62,600,270.69 | -81,734,642.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -102,718,615.71 | -320,920,932.47 | -2,641,079.10 | 53,447,184.22 | -87,503,075.01 |
| 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 | -0.22 | -0.73 | - | 0.15 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.73 | - | 0.15 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,587,093.22 | -310,685,252.35 | 534,632.33 | 62,600,270.69 | -81,734,642.90 |
| 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 | -92,587,093.22 | -310,685,252.35 | 534,632.33 | 62,600,270.69 | -81,734,642.90 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 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) | 带强调事项段的无保留意见 | 标准无保留意见 |