| 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 | 344,000,687.71 | 690,460,203.96 | 424,662,359.78 | 531,375,127.07 | 342,118,999.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000,687.71 | 690,460,203.96 | 424,662,359.78 | 531,375,127.07 | 342,118,999.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,712,569.14 | 690,140,424.81 | 424,146,368.23 | 501,014,451.08 | 358,230,773.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,210,882.31 | 637,934,445.70 | 400,210,558.61 | 477,451,720.13 | 321,849,245.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,373.52 | 27,560,588.72 | 9,976,477.44 | 7,188,336.47 | 17,525,391.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,870.57 | 3,884,787.15 | 3,008,026.52 | 2,710,134.62 | 2,273,790.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,876.23 | 710,673.08 | 486,952.92 | 378,668.26 | 422,919.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,662,163.30 | 24,172,634.25 | 13,089,260.87 | 14,843,164.35 | 17,485,773.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,596.79 | -4,122,704.09 | -2,624,908.13 | -1,557,572.75 | -1,326,346.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,565.52 | 999,362.27 | 2,641,619.44 | 2,975,161.66 | 3,301,260.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,414.11 | 5,154,709.70 | 5,293,334.16 | 4,552,359.52 | 4,655,207.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,058,339.44 | -153,539,663.87 | -15,329,517.81 | -3,018,931.51 | -6,643,972.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,186.37 | -238,078,930.39 | -18,369,734.13 | -6,619,456.82 | 14,176,310.78 |
| 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 | -672,307.67 | -40,600,852.11 | 2,205,978.55 | 7,788,459.71 | 533,289.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,944.59 | 14,770,043.96 | -1,661,450.42 | -121,572.07 | -6,816,981.95 |
| 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 | -353,915.53 | -10,579,266.19 | -961,779.98 | -1,507,819.23 | -5,360,170.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 181,548.12 | 89,101.84 | 180,000.00 | 72,283.12 | 254,091.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,154,130.68 | -417,039,556.42 | -32,459,434.90 | 28,453,352.04 | -14,608,056.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,673.14 | 40,771.29 | 68,163.84 | 23,673.09 | 86,233.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,788.83 | 1,916,813.99 | 170,205.85 | 1,714,578.22 | 342,196.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,342,246.37 | -418,915,599.12 | -32,561,476.91 | 26,762,446.91 | -14,864,019.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,954.89 | 28,182,897.97 | -3,865,131.87 | 5,112,717.98 | 851,993.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,416,201.26 | -447,098,497.09 | -28,696,345.04 | 21,649,728.93 | -15,716,012.40 |
| (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 | -2,416,201.26 | -447,098,497.09 | -28,696,345.04 | 21,649,728.93 | -15,716,012.40 |
| (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 | -1,739,969.01 | -448,033,561.54 | -28,364,088.26 | 20,629,162.39 | -14,654,613.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,232.25 | 935,064.45 | -332,256.78 | 1,020,566.54 | -1,061,398.99 |
| 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 | -3,264,021.90 | -432,368,514.49 | -30,381,001.94 | 18,543,845.68 | -17,953,016.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.26 | -0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.26 | -0.02 | 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 | -340,071.41 | 2,267,147.76 | 352,882.43 | 63,630.49 | -348,073.48 |
| 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 | -339,442.20 | 2,244,225.53 | 259,233.77 | 110,867.50 | -345,668.58 |
| 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 | -629.21 | 22,922.23 | 93,648.66 | -47,237.01 | -2,404.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,756,272.67 | -444,831,349.33 | -28,343,462.61 | 21,713,359.42 | -16,064,085.88 |
| 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 | -2,079,411.21 | -445,789,336.01 | -28,104,854.49 | 20,740,029.89 | -15,000,281.99 |
| 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 | -676,861.46 | 957,986.68 | -238,608.12 | 973,329.53 | -1,063,803.89 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |