| 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 | 192,634,921.70 | 94,375,104.09 | 341,280,276.98 | 387,828,855.35 | 158,978,326.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,634,921.70 | 94,375,104.09 | 341,280,276.98 | 387,828,855.35 | 158,978,326.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,931,421.14 | 228,639,043.29 | 346,393,011.88 | 356,761,219.34 | 174,469,065.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,188,217.67 | 139,845,859.45 | 292,867,161.91 | 305,974,588.98 | 129,510,714.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,728.78 | 19,558,003.37 | 10,150,900.65 | 7,815,173.55 | 7,681,753.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,911.18 | 10,676,230.65 | 2,923,216.56 | 3,156,711.65 | 1,785,449.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,062.74 | 4,143,134.14 | 3,945,797.39 | 2,009,757.67 | 1,543,244.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,827,937.34 | 35,818,303.59 | 16,297,590.35 | 20,124,257.81 | 16,440,052.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,563.43 | 18,597,512.09 | 20,208,345.02 | 17,680,729.68 | 17,507,851.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,338,842.26 | 17,130,886.62 | 17,132,245.56 | 17,498,727.37 | 17,696,224.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,202.74 | 348,493.09 | 433,947.84 | 494,477.06 | 825,142.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,160.69 | -24,449,120.45 | 526,281.67 | -8,712,535.68 | 993,665.08 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,476,344.44 | -2,522,710.73 | -4,247,730.34 | -5,908,383.45 | -1,902,056.17 |
| 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 | -2,476,344.44 | -2,522,710.73 | -4,247,730.34 | -5,908,383.45 | -1,902,056.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,014.08 | 13,936,309.70 | 3,506,738.87 | 2,026,041.80 | 2,552,376.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,550,725.38 | -210,839,402.87 | -5,331,437.24 | 18,680,168.65 | -13,853,584.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,378.65 | 306,431.31 | 274,834.27 | 40,535.52 | 31,093.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,535.35 | 15,286,673.69 | 434,406.18 | 42,844.74 | 19,864.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,452,882.08 | -225,819,645.25 | -5,491,009.15 | 18,677,859.43 | -13,842,356.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,998.37 | -10,460,806.18 | -4,680,473.68 | 53,194.13 | 1,065,610.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,354,883.71 | -215,358,839.07 | -810,535.47 | 18,624,665.30 | -14,907,966.34 |
| (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 | -31,354,883.71 | -215,358,839.07 | -810,535.47 | 18,624,665.30 | -14,907,966.34 |
| (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 | -30,624,704.31 | -214,408,067.45 | 168,184.48 | 19,811,205.23 | -14,137,350.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,179.40 | -950,771.62 | -978,719.95 | -1,186,539.93 | -770,616.16 |
| 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 | -32,692,292.49 | -211,410,599.76 | -2,909,886.14 | 17,510,595.86 | -16,644,963.53 |
| 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 | -0.01 | -0.10 | - | 0.01 | -0.01 |
| 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 | -0.10 | - | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,994.64 | 6,354.34 | -1,561,148.90 | -1,010,922.71 | -872,751.58 |
| 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 | -49,356.34 | 253,548.87 | -1,759,942.96 | -974,443.21 | -794,235.46 |
| 归属于少数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 | 28,361.70 | -247,194.53 | 198,794.06 | -36,479.50 | -78,516.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,375,878.35 | -215,352,484.73 | -2,371,684.37 | 17,613,742.59 | -15,780,717.92 |
| 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 | -30,674,060.65 | -214,154,518.58 | -1,591,758.48 | 18,836,762.02 | -14,931,585.64 |
| 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 | -701,817.70 | -1,197,966.15 | -779,925.89 | -1,223,019.43 | -849,132.28 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |