| 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 | 285,643,234.65 | 591,197,768.21 | 320,208,483.15 | 218,296,130.23 | 201,075,290.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,643,234.65 | 591,197,768.21 | 320,208,483.15 | 218,296,130.23 | 201,075,290.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,915,591.59 | 365,301,905.54 | 432,489,479.50 | 338,262,411.76 | 377,558,694.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,664,834.67 | 152,956,418.45 | 121,454,272.70 | 91,007,125.72 | 76,494,827.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,742,687.72 | 89,066,500.03 | 122,072,991.75 | 102,124,734.51 | 134,661,937.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,064.22 | 8,479,347.00 | 2,908,604.37 | 1,461,832.59 | 1,307,623.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,559,679.90 | 82,221,977.48 | 127,167,557.32 | 107,588,569.73 | 126,113,764.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,700,960.75 | 39,736,417.54 | 47,327,466.21 | 29,936,264.78 | 32,714,679.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,364.33 | -7,158,754.96 | 11,558,587.15 | 6,143,884.43 | 6,265,861.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,882.33 | -10,796,873.06 | 10,051,608.00 | 10,495,857.27 | 9,966,379.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,702.45 | 5,298,728.22 | -1,175,852.42 | -820,082.61 | -718,081.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,720.53 | -26,899,560.00 | 7,215,466.70 | -4,409,817.06 | 1,365,061.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,919.08 | -45,701,146.93 | 3,899,028.38 | -716,150.78 | -1,645,500.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -2,979.17 | -451,701.39 | - | - | -85,348.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,243.09 | -8,242,815.77 | 1,619,470.32 | 3,167,082.23 | 1,735,237.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,465.85 | 12,916,510.21 | 6,084,228.44 | 8,591,944.05 | 25,689,918.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,132,994.19 | 157,459,969.17 | -93,625,570.47 | -113,545,184.69 | -149,554,693.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,263.64 | -7,198,245.81 | 7,724.57 | 7,670,758.51 | 170,457.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | -2,283,775.40 | 1,400,481.14 | 46,109.80 | 3,803,588.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,053,748.33 | 152,545,498.76 | -95,018,327.04 | -105,920,535.98 | -153,187,824.52 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 629,737.31 | 2,632,394.03 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,683,485.64 | 149,913,104.73 | -95,018,327.04 | -105,522,304.86 | -153,187,824.52 |
| (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 | -71,683,485.64 | 149,913,104.73 | -95,018,327.04 | -105,522,304.86 | -153,187,824.52 |
| (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 | -69,446,178.05 | 152,694,644.82 | -97,208,685.74 | -106,700,453.23 | -152,236,936.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,237,307.59 | -2,781,540.09 | 2,190,358.70 | 1,178,148.37 | -950,887.71 |
| 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 | -71,547,027.31 | 151,816,678.08 | -98,642,318.95 | -111,779,721.97 | -155,045,104.43 |
| 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 | -0.13 | 0.31 | -0.19 | -0.21 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.31 | -0.19 | -0.21 | -0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,508.32 | 307,713.82 | -125,386.49 | 35,830.19 | 24,053.07 |
| 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 | -4,508.32 | 307,713.82 | -125,386.49 | 35,830.19 | 24,053.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,687,993.96 | 150,220,818.55 | -95,143,713.53 | -105,486,474.67 | -153,163,771.45 |
| 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 | -69,450,686.37 | 153,002,358.64 | -97,334,072.23 | -106,664,623.04 | -152,212,883.74 |
| 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 | -2,237,307.59 | -2,781,540.09 | 2,190,358.70 | 1,178,148.37 | -950,887.71 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |