| 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 | 237,720,630.92 | 300,244,713.12 | 254,959,094.28 | 264,597,025.25 | 274,774,671.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,720,630.92 | 300,244,713.12 | 254,959,094.28 | 264,597,025.25 | 274,774,671.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,388,511.28 | 323,358,203.66 | 287,625,485.10 | 291,874,991.29 | 301,344,717.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,405,291.43 | 261,828,668.94 | 186,961,550.89 | 184,571,579.48 | 209,033,138.30 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,870,495.37 | 2,759,226.06 | 2,568,945.25 | 3,077,914.57 | 3,368,619.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,573.15 | 4,907,524.61 | 3,307,422.37 | 3,353,669.79 | 3,512,810.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840,504.15 | 36,348,394.97 | 38,933,548.72 | 37,726,890.31 | 39,497,180.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,089,242.92 | -4,898,623.89 | 38,544,135.05 | 46,757,939.50 | 29,731,618.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,404.26 | 22,413,012.97 | 17,309,882.82 | 16,386,997.64 | 16,201,350.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,796.13 | 22,948,195.12 | 16,562,712.72 | 16,984,481.40 | 14,307,633.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,559.62 | 258,186.91 | 263,499.21 | 269,833.72 | 386,478.08 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -208,611,083.21 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,302,110.07 | -61,754,632.96 | 752,594.61 | -5,284,176.28 | 5,150,396.71 |
| 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 | -3,382.05 | 1,553.60 | 1,828.45 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,039.85 | -1,612,149.71 | 262,641.39 | 6,204,470.50 | 496,620.24 |
| 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 | -77,343.70 | -2,393,519.57 | -518,728.70 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,729.25 | 3,232,055.34 | 271,434.38 | 2,667,943.44 | 1,859,914.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,789,603.38 | -291,829,610.30 | -28,685,634.67 | -30,199,430.02 | -19,063,114.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722.80 | 1,588,386.72 | 135,584.60 | 83,433.01 | 69,519.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,422.88 | 5,137,466.46 | 460,410.22 | 554,243.74 | 277,599.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,285,303.46 | -295,378,690.04 | -29,010,460.29 | -30,670,240.75 | -19,271,194.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,061.06 | 4,372,520.18 | 2,036,745.82 | 4,204,634.47 | 5,752,325.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,814,364.52 | -299,751,210.22 | -31,047,206.11 | -34,874,875.22 | -25,023,520.31 |
| (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 | -44,814,364.52 | -299,751,210.22 | -31,047,206.11 | -34,874,875.22 | -25,023,520.31 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -41,179,136.24 | -267,011,570.90 | -20,331,715.52 | -38,421,830.17 | -23,958,716.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,635,228.28 | -32,739,639.32 | -10,715,490.59 | 3,546,954.95 | -1,064,803.45 |
| 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 | -37,264,656.58 | -211,833,337.08 | -24,175,797.82 | -35,362,603.61 | -26,354,739.31 |
| 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 | -0.05 | -0.35 | -0.03 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.35 | -0.03 | -0.05 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,380,000.00 | -2,900,000.00 | 14,340,000.00 | -1,800,000.00 | -1,500,000.00 |
| 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 | -2,380,000.00 | -2,900,000.00 | 14,340,000.00 | -1,800,000.00 | -1,500,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,194,364.52 | -302,651,210.22 | -16,707,206.11 | -36,674,875.22 | -26,523,520.31 |
| 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 | -43,559,136.24 | -269,911,570.90 | -5,991,715.52 | -40,221,830.17 | -25,458,716.86 |
| 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 | -3,635,228.28 | -32,739,639.32 | -10,715,490.59 | 3,546,954.95 | -1,064,803.45 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |