| 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 | 217,437,017.92 | 205,764,743.11 | 199,148,990.78 | 251,100,756.46 | 167,350,041.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,437,017.92 | 205,764,743.11 | 199,148,990.78 | 251,100,756.46 | 167,350,041.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,803,188.59 | 220,739,116.84 | 291,241,721.72 | 257,433,911.28 | 178,487,827.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,555,859.78 | 193,191,196.26 | 273,810,182.05 | 239,949,309.17 | 158,520,730.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,422.81 | 1,338,009.36 | 1,379,490.25 | 3,534,365.79 | 2,292,582.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,110.36 | 10,496,770.82 | 1,487,691.28 | 5,085,485.56 | 2,949,591.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,473,680.14 | 11,363,931.56 | 10,138,869.30 | 4,335,188.74 | 9,733,873.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,115.50 | 4,349,208.84 | 4,425,488.84 | 4,529,562.02 | 4,991,049.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,253.53 | 4,736,849.74 | 4,798,119.40 | 4,747,306.29 | 5,305,126.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,779.85 | 453,532.39 | 371,455.55 | 320,654.34 | 307,205.16 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 188,945.31 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,752.50 | -13,510,284.22 | 3,679,985.52 | -1,457,836.47 | 4,050,199.23 |
| 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 | 316,225.00 | -39,655,809.41 | 67,956,759.34 | -1,420,493.88 | 422,849.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,705.95 | -2,396,833.01 | 5,339,022.27 | -1,580,160.24 | 740,566.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,896.19 | 4,236,537.16 | 118.35 | 55,896.11 | 30,705.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,063,057.62 | -66,455,936.97 | -15,149,645.46 | -10,741,213.13 | -5,893,464.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128.54 | 2,256,158.36 | 94,647.00 | -2,808.95 | 40,084.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,300.00 | 50,939,328.29 | 1,598,038.54 | 1,645,724.56 | 1,654,836.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,626,229.08 | -115,139,106.90 | -16,653,037.00 | -12,389,746.64 | -7,508,216.64 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,739.12 | 122,990.85 | -153.31 | 950,967.12 | -949,515.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,638,968.20 | -115,262,097.75 | -16,652,883.69 | -13,340,713.76 | -6,558,700.91 |
| (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 | -8,638,968.20 | -115,262,097.75 | -16,652,883.69 | -13,340,713.76 | -6,558,700.91 |
| (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 | -8,602,484.71 | -115,239,191.87 | -16,646,408.61 | -13,319,693.23 | -6,459,896.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,483.49 | -22,905.88 | -6,475.08 | -21,020.53 | -98,804.57 |
| 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 | -6,852,727.76 | -35,020,834.41 | -8,792,611.38 | -9,453,717.24 | -8,655,203.62 |
| 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 | -0.21 | -0.03 | -0.02 | -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 | -0.02 | -0.21 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,638,968.20 | -109,607,649.32 | -16,652,883.69 | -13,340,713.76 | -6,558,700.91 |
| 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 | -8,602,484.71 | -109,584,743.44 | -16,646,408.61 | -13,319,693.23 | -6,459,896.34 |
| 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 | -36,483.49 | -22,905.88 | -6,475.08 | -21,020.53 | -98,804.57 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |