| 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 | 232,487,301.18 | 123,866,637.34 | 128,011,809.16 | 163,757,761.58 | 347,417,123.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,487,301.18 | 123,866,637.34 | 128,011,809.16 | 163,757,761.58 | 347,417,123.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,077,879.24 | 366,356,082.92 | 283,882,065.79 | 321,509,739.49 | 479,803,200.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,800,774.17 | 270,754,820.82 | 205,971,376.53 | 227,254,624.06 | 383,458,186.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,011,474.30 | 30,453,582.78 | 23,172,359.91 | 25,809,639.65 | 30,239,007.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,884.79 | 4,265,888.49 | 3,560,570.29 | 4,989,558.19 | 2,327,562.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,376.86 | 7,449,540.67 | 5,877,222.42 | 9,670,238.00 | 7,551,256.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,587,218.64 | 39,152,826.68 | 29,380,274.83 | 35,182,106.90 | 36,687,658.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,150.48 | 14,279,423.48 | 15,920,261.81 | 18,603,572.69 | 19,539,528.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,325.67 | 22,765,526.56 | 8,795,073.25 | 22,758,684.78 | 21,973,776.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,138.01 | 886,511.06 | 3,878,992.47 | 4,670,362.04 | 2,429,842.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,421.02 | -762,405,258.68 | 21,829,473.95 | -288,034,263.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,683.72 | -14,694,019.06 | 11,475,845.03 | 14,845,954.89 | -7,964,234.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574.35 | - | - | -406,405.53 | -29,516.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,274.11 | -20,419,532.78 | 32,380,997.38 | 12,857,826.31 | 4,717,751.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,918,214.26 | -1,035,844,579.72 | -90,101,563.91 | -418,456,399.07 | -135,680,184.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,814.97 | 515,423.95 | 21,718.99 | -506,948.28 | 3,760,814.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,349.92 | -1,633,436.56 | 2,190,069.97 | -194,660.69 | 575,604.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,383,749.21 | -1,033,695,719.21 | -92,269,914.89 | -418,768,686.66 | -132,494,974.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,818,750.49 | -123,593,441.49 | 6,330,813.17 | -53,554,786.39 | 1,343,236.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,202,499.70 | -910,102,277.72 | -98,600,728.06 | -365,213,900.27 | -133,838,211.82 |
| (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 | -89,202,499.70 | -910,102,277.72 | -98,600,728.06 | -365,213,900.27 | -133,838,211.82 |
| (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 | -89,272,138.46 | -908,131,363.16 | -94,416,208.92 | -363,176,505.94 | -129,609,219.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,638.76 | -1,970,914.56 | -4,184,519.14 | -2,037,394.33 | -4,228,992.54 |
| 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 | -96,512,969.55 | -971,693,592.19 | -115,036,220.43 | -371,639,775.38 | -136,241,867.95 |
| 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 | -0.16 | -1.61 | -0.17 | -0.65 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -1.62 | -0.16 | -0.65 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,202,499.70 | -915,740,795.99 | -98,600,728.06 | -365,213,900.27 | -133,838,211.82 |
| 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 | -89,272,138.46 | -913,769,881.43 | -94,416,208.92 | -363,176,505.94 | -129,609,219.28 |
| 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 | 69,638.76 | -1,970,914.56 | -4,184,519.14 | -2,037,394.33 | -4,228,992.54 |
| 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 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |