| 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 | 601,040,840.05 | 734,403,038.36 | 544,174,304.43 | 521,157,090.76 | 503,573,554.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,040,840.05 | 734,403,038.36 | 544,174,304.43 | 521,157,090.76 | 503,573,554.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,846,112.77 | 853,952,801.69 | 678,350,156.90 | 650,346,126.81 | 652,385,702.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,862,937.72 | 724,798,152.70 | 551,103,584.95 | 515,720,262.53 | 500,312,925.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,739,197.68 | 29,951,328.66 | 29,269,448.46 | 35,696,043.55 | 39,527,163.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,234.51 | 4,179,528.01 | 4,502,932.84 | 4,660,931.88 | 4,152,646.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,551.44 | 6,985,661.57 | 2,405,859.64 | 2,553,113.12 | 2,164,682.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,889,014.55 | 44,195,139.85 | 60,334,109.72 | 51,454,065.25 | 54,971,935.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,889,176.87 | 43,842,990.90 | 30,734,221.29 | 40,261,710.48 | 51,256,349.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,847,604.82 | 38,182,597.40 | 39,005,773.21 | 47,278,634.39 | 43,593,696.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,602.08 | -5,829,506.82 | -2,495,476.51 | 9,221,028.35 | 3,974,454.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,540,942.38 | -45,812,511.25 | -2,868,171.97 | -3,240,476.41 | -771,389.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,637.20 | -7,823,662.84 | -2,152,399.05 | 1,667,716.52 | -153,551.27 |
| 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 | -741,955.33 | -168,326.86 | 109,185.25 | 291,803.14 | 34,434.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,780.00 | -152,165.72 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,739.68 | 11,352,977.61 | 9,840,995.64 | 2,515,614.49 | 4,747,817.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,084,030.08 | -156,647,976.39 | -135,039,105.03 | -117,955,301.86 | -157,086,648.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,500.00 | -846,573.69 | 676,441.86 | 230,484.67 | 266,391.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430.46 | -22,407,610.10 | 13,100,187.22 | 12,874,736.84 | 24,417.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,070,960.54 | -135,086,939.98 | -147,462,850.39 | -130,599,554.03 | -156,844,674.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,579,477.80 | 1,237,128.73 | -20,933,697.99 | -17,917,266.76 | -15,635,038.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,491,482.74 | -136,324,068.71 | -126,529,152.40 | -112,682,287.27 | -141,209,636.28 |
| (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 | -90,491,482.74 | -136,324,068.71 | -126,529,152.40 | -112,682,287.27 | -141,209,636.28 |
| (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 | -90,491,482.74 | -136,324,068.71 | -126,529,152.40 | -112,682,287.27 | -141,209,636.28 |
| 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 | -96,783,663.32 | -157,278,951.75 | -121,915,258.68 | -109,132,554.54 | -133,293,404.43 |
| 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 | -0.33 | -0.52 | -0.48 | -0.43 | -0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.52 | -0.48 | -0.43 | -0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,494,848.05 | -16,057,717.30 | 3,493,556.31 | -15,476,071.50 | 9,024,497.18 |
| 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 | 12,494,848.05 | -16,057,717.30 | 3,493,556.31 | -15,476,071.50 | 9,024,497.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,996,634.69 | -152,381,786.01 | -123,035,596.09 | -128,158,358.77 | -132,185,139.10 |
| 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 | -77,996,634.69 | -152,381,786.01 | -123,035,596.09 | -128,158,358.77 | -132,185,139.10 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |