| 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 | 140,682,949.27 | 138,672,257.47 | 223,828,610.60 | 244,106,548.07 | 339,920,893.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,682,949.27 | 138,672,257.47 | 223,828,610.60 | 244,106,548.07 | 339,920,893.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,246,806.72 | 100,538,745.82 | 283,845,299.08 | 280,665,012.66 | 316,555,338.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,482,360.77 | 73,844,336.53 | 246,427,656.44 | 228,418,897.45 | 289,153,176.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,115.29 | 4,266,702.38 | 15,013,449.01 | 33,418,972.58 | 10,245,180.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,540.73 | 2,152,830.64 | 1,505,585.63 | 2,822,495.35 | 2,387,028.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,376.68 | 865,527.25 | 28,815.23 | 790,021.96 | 607,605.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,830.05 | 12,408,221.79 | 13,683,750.31 | 8,852,843.30 | 9,758,239.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,583.20 | 7,001,127.23 | 7,186,042.46 | 6,361,782.02 | 4,404,107.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,679.74 | 8,750,877.43 | 8,553,023.38 | 8,110,179.29 | 7,693,043.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,400.55 | 938,480.15 | 1,000,975.24 | 1,891,408.37 | 3,199,233.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,293,747.81 | -419,773,029.45 | -41,456,617.48 | -138,085,752.06 | -21,334,145.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,672.92 | -6,030,574.87 | 521,104.29 | 4,517,403.53 | 21,623,120.86 |
| 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 | 320,062.78 | 865,144.72 | 406,854.74 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,287.10 | -16,552,207.90 | 2,144,774.60 | -1,036,890.18 | -1,024,351.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,847.34 | -1,010,381.41 | 3,564,597.95 | 1,655,672.84 | 2,362,754.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,892.23 | -404,158,456.32 | -94,835,974.38 | -169,024,013.04 | 24,923,341.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,974.32 | 182,608.32 | 125,005.16 | 79,294.89 | 47,406.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,510.71 | 83,143.67 | 143,502.73 | 1,969,882.54 | 16,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,812,644.16 | -404,058,991.67 | -94,854,471.95 | -170,914,600.69 | 24,954,748.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,299.90 | -91,557,758.79 | 2,867,421.61 | -23,491,629.64 | 3,278,909.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,344.26 | -312,501,232.88 | -97,721,893.56 | -147,422,971.05 | 21,675,839.18 |
| (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 | -3,666,344.26 | -312,501,232.88 | -97,721,893.56 | -147,422,971.05 | 21,675,839.18 |
| (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 | -3,666,344.26 | -312,501,232.88 | -97,721,893.56 | -147,422,971.05 | 21,675,839.18 |
| 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 | -2,978,843.00 | -298,403,828.61 | -103,409,492.71 | -148,314,173.01 | 19,915,301.47 |
| 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 | -1.62 | -0.51 | -0.77 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -1.42 | -0.45 | -0.70 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,344.26 | -312,501,232.88 | -97,721,893.56 | -147,422,971.05 | 21,675,839.18 |
| 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 | -3,666,344.26 | -312,501,232.88 | -97,721,893.56 | -147,422,971.05 | 21,675,839.18 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |