| 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 | 717,690,413.25 | 1,100,957,248.31 | 947,458,542.41 | 814,145,178.47 | 771,102,071.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,690,413.25 | 1,100,957,248.31 | 947,458,542.41 | 814,145,178.47 | 771,102,071.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,882,817.72 | 1,097,953,935.18 | 936,172,208.89 | 795,652,987.85 | 733,469,405.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,597,381.42 | 1,017,351,180.38 | 865,271,873.31 | 731,172,527.51 | 685,578,716.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,290,746.39 | 37,572,527.56 | 34,156,107.94 | 27,606,468.45 | 18,359,376.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,924.86 | 3,827,782.40 | 1,408,269.07 | 2,939,114.82 | 482,230.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,647.90 | 2,768,816.57 | 3,387,856.37 | 4,195,291.92 | 2,908,572.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,713.34 | 17,611,563.89 | 12,243,331.27 | 11,357,703.70 | 8,345,164.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,725,403.81 | 18,822,064.38 | 19,704,770.93 | 18,381,881.45 | 17,795,344.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,295,096.43 | 20,022,508.16 | 20,148,295.29 | 19,305,003.00 | 18,767,136.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,761.68 | 523,028.26 | 855,028.75 | -455,072.57 | 2,296,843.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,376,458.38 | -28,159,522.68 | 2,372,621.71 | -888,303.46 | 15,038,054.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,741,479.91 | -1,999,251.77 | -3,409,426.40 | 3,281,426.19 | -4,653,189.29 |
| 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 | -173,821.41 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,589.19 | 8,047,363.98 | 3,875,605.25 | 11,714,782.39 | 23,986,492.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,778,574.98 | -21,948,291.11 | 14,125,134.08 | 32,600,095.74 | 72,004,023.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,078.00 | 94,533.20 | 39,985.98 | 64,672.57 | 1,049,074.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,398,587.36 | 1,023,230.71 | 188,620.76 | 110,317.47 | 20,285.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,850,909.62 | -22,876,988.62 | 13,976,499.30 | 32,554,450.84 | 73,032,812.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,401,934.19 | -14,433,436.87 | 8,028,144.12 | 565,041.34 | 8,483,130.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,448,975.43 | -8,443,551.75 | 5,948,355.18 | 31,989,409.50 | 64,549,682.52 |
| (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 | -16,448,975.43 | -8,443,551.75 | 5,948,355.18 | 31,989,409.50 | 64,549,682.52 |
| (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 | -16,428,850.95 | -8,357,335.84 | 6,009,365.06 | 32,050,347.55 | 64,520,522.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,124.48 | -86,215.91 | -61,009.88 | -60,938.05 | 29,159.85 |
| 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 | -21,484,213.43 | -5,569,674.73 | 3,662,935.22 | 29,016,782.76 | 41,639,685.18 |
| 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 | -0.03 | -0.01 | 0.01 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | 0.01 | 0.05 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,448,975.43 | -8,443,551.75 | 5,948,355.18 | 31,989,409.50 | 64,549,682.52 |
| 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 | -16,428,850.95 | -8,357,335.84 | 6,009,365.06 | 32,050,347.55 | 64,520,522.67 |
| 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 | -20,124.48 | -86,215.91 | -61,009.88 | -60,938.05 | 29,159.85 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-20 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 |