| 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 | 266,235,903.34 | 546,185,309.52 | 438,593,459.21 | 556,598,029.65 | 281,197,418.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,235,903.34 | 546,185,309.52 | 438,593,459.21 | 556,598,029.65 | 281,197,418.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,624,231.92 | 601,944,702.62 | 530,265,305.56 | 501,364,261.23 | 337,113,317.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,955,015.52 | 390,986,375.31 | 252,693,711.20 | 283,850,662.14 | 127,401,028.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,853,861.44 | 100,208,031.40 | 106,835,602.31 | 97,020,779.17 | 89,950,768.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,977.73 | 5,872,311.68 | 4,541,518.56 | 5,381,028.44 | 3,205,872.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,821,718.63 | 53,896,725.90 | 68,359,782.59 | 49,800,842.76 | 53,284,744.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,905,172.66 | 73,737,183.87 | 74,974,910.68 | 66,399,868.01 | 63,954,868.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,485.94 | -22,755,925.54 | 22,859,780.22 | -1,088,919.29 | -683,965.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,072.30 | 10,549,193.14 | 10,164,182.49 | 18,605,554.22 | 678,605.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,163,636.15 | 10,055,095.60 | 4,296,481.32 | 5,970,362.65 | 5,671,903.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -341,917,422.43 | -0.01 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,116,035.70 | -47,102,165.46 | -9,011,711.20 | -7,704,078.12 | 13,205,924.10 |
| 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 | 4,545,377.94 | -5,069,296.59 | 2,585,194.07 | -9,144,705.54 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,376.43 | 632,307.37 | -390,661.28 | -3,267,014.71 | 2,153,815.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | - | - | -248,598.15 | -309,702.42 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,101.40 | 21,878,991.43 | 14,741,955.08 | 7,903,239.09 | 7,534,451.05 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,972,925.92 | -431,692,798.53 | -83,760,779.08 | 62,449,587.10 | -32,754,337.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,103.98 | 158,997.77 | 1,629,859.77 | -1,136,767.88 | 1,149,343.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097.99 | 567,571.87 | 3,195,086.02 | 1,174,519.17 | 10,788.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,253,919.93 | -432,101,372.63 | -85,326,005.33 | 60,138,300.05 | -31,615,782.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,534.06 | 13,807,461.75 | -3,088,895.86 | -5,329,181.45 | 2,743,143.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,357,385.87 | -445,908,834.38 | -82,237,109.47 | 65,467,481.50 | -34,358,925.98 |
| (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 | -30,357,385.87 | -445,908,834.38 | -82,237,109.47 | 65,467,481.50 | -34,358,925.98 |
| (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 | -30,357,385.87 | -445,908,834.38 | -82,237,109.47 | 65,467,481.50 | -34,358,925.98 |
| 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 | -33,256,697.72 | -453,780,791.03 | -84,764,172.26 | 43,319,677.57 | -38,784,205.95 |
| 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 | -0.07 | -1.01 | -0.19 | 0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.01 | -0.19 | 0.15 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,174.42 | -1,583,920.70 | 3,516,647.28 | -1,400,808.78 | -2,821,622.50 |
| 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 | 377,174.42 | -1,583,920.70 | 3,516,647.28 | -1,400,808.78 | -2,821,622.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,980,211.45 | -447,492,755.08 | -78,720,462.19 | 64,066,672.72 | -37,180,548.48 |
| 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 | -29,980,211.45 | -447,492,755.08 | -78,720,462.19 | 64,066,672.72 | -37,180,548.48 |
| 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 | 2024-08-30 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 |