| 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 | 691,048,480.64 | 760,317,505.14 | 880,794,522.46 | 976,792,310.31 | 764,358,427.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,048,480.64 | 760,317,505.14 | 880,794,522.46 | 976,792,310.31 | 764,358,427.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,871,293.85 | 930,602,002.68 | 960,459,096.26 | 1,065,285,788.91 | 845,298,269.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,738,971.09 | 754,963,009.50 | 798,488,237.90 | 941,025,005.83 | 707,230,385.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,169,873.00 | 91,685,798.61 | 55,173,416.56 | 44,573,721.63 | 45,385,868.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,992.19 | 7,022,776.85 | 5,753,618.51 | 6,708,982.37 | 7,439,657.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,977.32 | 11,628,782.87 | 13,067,022.01 | 11,576,633.49 | 11,607,258.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,871,953.23 | 75,765,017.57 | 67,678,721.18 | 62,854,684.13 | 69,829,860.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,527.02 | -10,463,382.72 | 20,298,080.10 | -1,453,238.54 | 3,805,238.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,732.05 | 15,311,642.83 | 11,197,240.63 | 11,955,265.22 | 10,978,688.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,287.22 | 684,305.27 | 1,480,860.40 | 923,746.48 | 1,540,170.98 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -23,052,573.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,631,540.54 | 55,552.62 | -2,718,491.42 | -19,550,818.90 | 1,307,680.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,427,228.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 136,950.51 | 2,414,092.12 | 231,819.64 | 1,224,372.13 | 30,675.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,468.38 | 4,868,497.12 | 6,287,539.57 | 6,052,367.95 | 10,979,141.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,616,148.43 | -183,510,945.78 | -78,672,126.91 | -104,674,149.59 | -68,622,345.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,868.41 | 20,358.66 | 116,697.32 | 54,645.52 | 396,512.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,742.03 | 83,845,894.53 | -338,413.12 | 663,904.39 | 1,156,171.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,616,022.05 | -267,336,481.65 | -78,217,016.47 | -105,283,408.46 | -69,382,004.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,230,670.28 | -24,476,589.54 | -4,898,122.15 | -15,622,373.84 | 1,608,253.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,385,351.77 | -242,859,892.11 | -73,318,894.32 | -89,661,034.62 | -70,990,258.37 |
| (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 | -93,385,351.77 | -242,859,892.11 | -73,318,894.32 | -89,661,034.62 | -70,990,258.37 |
| (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 | -93,385,351.77 | -242,859,892.11 | -73,318,894.32 | -89,661,034.62 | -70,990,258.37 |
| 少数股东损益(元) | 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 | -93,600,410.33 | -176,058,383.43 | -74,143,039.57 | -93,162,954.52 | -77,998,357.47 |
| 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 | -0.17 | -0.44 | -0.13 | -0.16 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.44 | -0.13 | -0.16 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,471.56 | -2,071,302.48 | 1,505,167.77 | 1,562,464.01 | -1,899,021.61 |
| 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 | -905,471.56 | -2,071,302.48 | 1,505,167.77 | 1,562,464.01 | -1,899,021.61 |
| 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 | -94,290,823.33 | -244,931,194.59 | -71,813,726.55 | -88,098,570.61 | -72,889,279.98 |
| 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 | -94,290,823.33 | -244,931,194.59 | -71,813,726.55 | -88,098,570.61 | -72,889,279.98 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |