| 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 | 154,438,226.20 | 735,364,880.33 | 177,152,628.07 | 330,179,001.54 | 150,907,101.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,438,226.20 | 735,364,880.33 | 177,152,628.07 | 330,179,001.54 | 150,907,101.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,696,827.56 | 731,570,550.18 | 212,697,555.74 | 345,096,727.01 | 200,099,524.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,693,850.51 | 657,369,872.40 | 162,577,827.43 | 258,548,791.97 | 132,176,739.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,808,844.12 | 27,845,638.22 | 19,964,633.08 | 25,328,172.70 | 24,211,769.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,141.82 | 1,939,364.91 | 1,068,940.95 | 774,481.73 | 733,437.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,166,433.20 | 16,847,161.06 | 5,824,667.88 | 30,934,563.90 | 19,794,596.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,563.00 | 28,631,781.09 | 21,726,266.05 | 32,019,524.19 | 25,600,900.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,994.91 | -1,063,267.50 | 1,535,220.35 | -2,508,807.48 | -2,417,919.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,759,446.40 | 1,955,378.75 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,227,758.81 | 2,240,971.26 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,726.07 | -7,461,686.41 | -2,462,233.59 | -5,481,823.91 | -899,841.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,613.40 | -16,251,607.21 | 10,400,351.99 | 1,500,542.74 | 6,603,357.15 |
| 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 | 96,390.23 | 3,078,569.63 | 1,318,140.68 | 2,451,575.52 | -2,782,945.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,385.04 | -1,587,950.74 | 2,310,290.21 | -1,100,968.26 | 2,225,781.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,642.77 | 14,171,600.08 | 3,986,717.53 | 2,519,613.74 | 1,079,307.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,645,838.52 | -5,841,766.09 | -19,987,879.35 | -15,051,136.03 | -42,966,763.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,847.24 | 308,714.35 | 253,758.85 | 379,799.77 | 162,661.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 863,651.16 | 3,728.36 | 302,352.24 | -1,662.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,594,991.28 | -6,396,702.90 | -19,737,848.86 | -14,973,688.50 | -42,802,439.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,138,617.16 | -4,032,105.98 | -5,874,600.11 | -5,542,378.42 | -9,834,749.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,456,374.12 | -2,364,596.92 | -13,863,248.75 | -9,431,310.08 | -32,967,689.34 |
| (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 | -43,456,374.12 | -2,364,596.92 | -13,863,248.75 | -9,431,310.08 | -32,967,689.34 |
| (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 | -43,456,374.12 | -2,364,596.92 | -13,863,248.75 | -9,431,310.08 | -32,967,689.34 |
| 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 | -44,172,330.30 | -5,446,187.85 | -20,880,988.50 | -14,864,162.21 | -33,290,822.08 |
| 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 | -0.26 | -0.02 | -0.08 | -0.06 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.02 | -0.08 | -0.06 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676.69 | 1,541.66 | 80,400.14 | -86,984.37 | -145,979.59 |
| 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 | 4,676.69 | 1,541.66 | 80,400.14 | -86,984.37 | -145,979.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,451,697.43 | -2,363,055.26 | -13,782,848.61 | -9,518,294.45 | -33,113,668.93 |
| 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 | -43,451,697.43 | -2,363,055.26 | -13,782,848.61 | -9,518,294.45 | -33,113,668.93 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |