| 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 | 40,441,364.02 | 108,960,824.47 | 51,116,167.91 | 54,305,764.93 | 121,552,291.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,441,364.02 | 108,960,824.47 | 51,116,167.91 | 54,305,764.93 | 121,552,291.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,684,137.89 | 223,991,430.67 | 98,864,658.66 | 105,890,366.24 | 153,280,952.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,869,323.93 | 134,696,398.80 | 53,806,249.51 | 60,287,651.33 | 101,472,303.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,055.05 | -3,304,454.67 | 5,433,873.59 | 10,243,846.69 | 6,145,703.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,941.48 | 1,415,838.85 | 1,722,719.98 | 1,236,342.23 | 1,142,104.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,980.64 | 6,457,100.29 | 3,179,400.89 | 7,975,589.89 | 8,094,639.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,293,873.31 | 26,512,303.17 | 26,195,804.68 | 19,264,124.78 | 24,511,564.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,963.48 | 58,214,244.23 | 8,526,610.01 | 6,882,811.32 | 11,914,637.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,819.81 | 61,539,037.39 | 7,767,220.98 | 9,651,273.49 | 9,854,229.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,081.05 | 2,199,259.83 | 35,970.83 | 410,222.69 | 9,512.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,274.45 | -330,523,615.95 | -11,428,664.86 | -24,867,527.02 | -2,552,205.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,592.99 | -63,049,198.84 | -3,992,776.71 | -1,715,705.52 | -6,810,109.53 |
| 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 | 1,590,245.41 | 23,545,371.93 | -957,358.93 | 1,874,313.66 | 1,860,638.21 |
| 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 | -73,739.80 | 1,832,085.16 | -949,627.52 | -127,617.40 | 1,860,638.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,519.76 | 1,553,847.41 | 1,199,449.68 | 460,893.98 | 1,565,398.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,538,327.24 | -483,490,273.51 | -64,175,843.39 | -76,194,199.57 | -37,668,925.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853.42 | 330,361.39 | 38.37 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,686.34 | 64,846,169.66 | 2,730,845.37 | 6,005,232.62 | 65,201.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,063,160.16 | -548,006,081.78 | -66,906,650.39 | -82,196,210.35 | -37,734,126.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,923.38 | 46,731,102.44 | -7,221,894.12 | -8,645,959.17 | 1,582,868.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,716,236.78 | -594,737,184.22 | -59,684,756.27 | -73,550,251.18 | -39,316,994.47 |
| (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 | -23,716,236.78 | -594,737,184.22 | -59,684,756.27 | -73,550,251.18 | -39,316,994.47 |
| (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 | -23,716,236.78 | -601,967,943.23 | -59,280,765.78 | -67,605,952.09 | -38,382,142.63 |
| 少数股东损益(元) | - | - | - | - | - | 7,230,759.01 | -403,990.49 | -5,944,299.09 | -934,851.84 |
| 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 | -23,796,759.79 | -560,400,439.46 | -57,071,658.27 | -63,096,372.59 | -39,551,324.52 |
| 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 | -0.03 | -0.84 | -0.08 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.84 | -0.08 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,594.74 | 1,059,115.87 | 1,666,273.53 | -1,940,744.77 | -2,425,148.14 |
| 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 | -636,594.74 | 1,059,115.87 | 1,666,273.53 | -1,940,744.77 | -2,425,148.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,352,831.52 | -593,678,068.35 | -58,018,482.74 | -75,490,995.95 | -41,742,142.61 |
| 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 | -24,352,831.52 | -600,908,827.36 | -57,614,492.25 | -69,546,696.86 | -40,807,290.77 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 7,230,759.01 | -403,990.49 | -5,944,299.09 | -934,851.84 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |