| 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 | 98,750,969.12 | 173,317,434.41 | 136,072,108.70 | 135,445,935.66 | 113,287,396.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,750,969.12 | 173,317,434.41 | 136,072,108.70 | 135,445,935.66 | 113,287,396.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,592,991.37 | 261,007,683.77 | 223,596,108.19 | 296,539,788.98 | 238,172,445.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,796,716.98 | 123,117,469.93 | 111,335,218.24 | 111,442,346.06 | 101,331,226.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,263.58 | -1,256,228.76 | 726,916.54 | 4,905,506.92 | 1,326,237.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,568.10 | 6,904,253.51 | 19,786,130.87 | 3,365,974.51 | 9,674,209.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,929.38 | 2,530,313.78 | 6,267,850.63 | 5,738,387.17 | 8,553,320.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,767,719.25 | 107,397,412.85 | 70,610,251.35 | 113,790,724.10 | 101,191,935.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,295,794.08 | 22,314,462.46 | 14,869,740.56 | 57,296,850.22 | 16,095,516.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,899,889.87 | 24,870,778.65 | 15,351,290.32 | 62,891,122.06 | 18,227,479.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,938.64 | 2,772,006.71 | 1,097,654.70 | 6,063,639.95 | 2,405,239.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -959,916,846.35 | - | -30,735,631.41 | 25,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,358,062.67 | -9,109,149.05 | 2,350,127.87 | -14,884,215.87 | -1,730,482.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | -100,000.00 | 286,569,445.41 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,139.94 | 54,965.88 | 1,557,767.28 | 530,063.64 | 1,828,479.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,916,019.23 | -758,545,058.29 | -81,515,807.06 | -21,374,646.44 | -125,869,291.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,948.77 | 80,181,808.94 | 4,853,089.56 | 37,529.18 | 303,729.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,587,476.90 | 8,273,449.36 | 6,409,899.33 | 86,566,175.02 | 122,992.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,358,547.36 | -686,636,698.71 | -83,072,616.83 | -107,903,292.28 | -125,688,555.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,328,213.81 | -20,493,593.49 | -4,568,929.08 | 21,917,852.00 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,686,761.17 | -666,143,105.22 | -78,503,687.75 | -129,821,144.28 | -125,688,555.12 |
| (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 | -103,686,761.17 | -666,143,105.22 | -78,503,687.75 | -129,821,144.28 | -125,688,555.12 |
| (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 | -103,044,017.57 | -667,532,967.82 | -78,939,096.01 | -129,784,551.86 | -124,206,642.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,743.60 | 1,389,862.60 | 435,408.26 | -36,592.42 | -1,481,912.57 |
| 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 | -89,103,620.46 | -1,093,790,435.41 | -82,384,847.94 | -168,470,061.71 | -124,906,240.91 |
| 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 | -0.02 | -0.13 | -0.01 | -0.03 | -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 | -0.02 | -0.13 | -0.02 | -0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,686,761.17 | -666,143,105.22 | -78,503,687.75 | -129,821,144.28 | -125,688,555.12 |
| 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 | -103,044,017.57 | -667,532,967.82 | -78,939,096.01 | -129,784,551.86 | -124,206,642.55 |
| 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 | -642,743.60 | 1,389,862.60 | 435,408.26 | -36,592.42 | -1,481,912.57 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 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 |