| 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 | 88,372,912.65 | 248,948,411.92 | 168,159,319.37 | 198,434,441.94 | 205,112,941.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,372,912.65 | 248,948,411.92 | 168,159,319.37 | 198,434,441.94 | 205,112,941.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,339,121.90 | 227,025,059.14 | 229,214,198.28 | 200,060,172.99 | 208,405,718.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,697,890.13 | 142,599,551.70 | 142,439,504.83 | 104,216,717.47 | 135,304,641.96 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | 404,716.98 | 4,716,981.13 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,108.42 | 32,114,966.21 | 21,993,937.24 | 25,205,493.43 | 26,514,969.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,203.78 | 6,376,582.86 | 4,434,003.90 | 3,591,576.82 | 4,371,115.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,231,831.50 | 47,578,360.34 | 33,014,744.29 | 59,928,170.14 | 34,401,523.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,371.09 | -6,361,383.10 | 18,595,201.75 | 7,118,215.13 | 7,813,468.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,632.85 | 9,223,619.24 | 7,903,949.09 | 8,987,570.26 | 9,771,523.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,664.07 | 2,332,471.98 | 380,046.09 | 476,327.18 | 544,583.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,422.03 | -29,396,274.09 | -649,605.78 | -376,495.12 | -400,392.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -228,150.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,534,170.45 | -3,826,997.23 | -3,156,278.68 | -1,486,180.67 | -2,503,476.60 |
| 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 | 会员可见 | 会员可见 | -2,534,170.45 | -4,077,548.99 | -3,156,278.68 | -1,486,180.67 | -2,503,476.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,722.88 | 85,769.45 | 603,649.46 | 25,989.25 | 184,940.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,090,078.85 | -24,264,300.74 | -64,257,012.59 | -3,473,804.30 | -6,011,705.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275.23 | 4,432,937.61 | 606,908.58 | 5,597,451.40 | 131,732.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,538.74 | 5,772,291.62 | 3,000,498.83 | 2,492,987.66 | 2,266,102.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,982,342.36 | -25,603,654.75 | -66,650,602.84 | -369,340.56 | -8,146,075.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,304.43 | 5,110,959.71 | 1,913,399.26 | 2,773,393.81 | 4,861,410.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,000,646.79 | -30,714,614.46 | -68,564,002.10 | -3,142,734.37 | -13,007,486.40 |
| (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 | -44,000,646.79 | -30,714,614.46 | - | - | -13,007,486.40 |
| (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 | -33,402,365.19 | -33,130,203.50 | -51,285,481.05 | -10,031,180.51 | -16,740,138.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,598,281.60 | 2,415,589.04 | -17,278,521.05 | 6,888,446.14 | 3,732,651.72 |
| 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 | -30,339,630.47 | -23,245,542.70 | -48,463,373.04 | -5,233,680.29 | -13,983,697.15 |
| 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 | -0.04 | -0.04 | -0.06 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.04 | -0.06 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,619.14 | -14,325,375.68 | 11,019,683.69 | -1,929,705.64 | -3,160,231.52 |
| 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 | 5,003,619.14 | -14,325,375.68 | 11,019,683.69 | -1,929,705.64 | -3,160,231.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,997,027.65 | -45,039,990.14 | -57,544,318.41 | -5,072,440.01 | -16,167,717.92 |
| 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 | -28,398,746.05 | -47,455,579.18 | -40,265,797.36 | -11,960,886.15 | -19,900,369.64 |
| 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 | -10,598,281.60 | 2,415,589.04 | -17,278,521.05 | 6,888,446.14 | 3,732,651.72 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 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 |