| 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 | 67,599,148.79 | 56,571,408.89 | 192,903,567.24 | 307,131,931.65 | 305,229,669.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,599,148.79 | 56,571,408.89 | 192,903,567.24 | 307,131,931.65 | 305,229,669.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,812,498.63 | 226,981,993.02 | 291,849,770.31 | 446,451,786.58 | 416,569,470.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,724,569.39 | 85,443,517.88 | 200,737,842.60 | 297,014,730.08 | 288,874,518.21 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,819,675.76 | 4,713,667.03 | 5,183,857.82 | 13,358,278.71 | 11,636,509.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,973.56 | 1,523,674.62 | 1,416,709.39 | 941,475.61 | 1,089,319.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,767.50 | 4,947,476.85 | 4,159,823.90 | 4,843,105.88 | 5,637,165.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,116,088.67 | 58,788,042.93 | 37,355,387.88 | 52,019,199.07 | 50,113,144.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,954,423.75 | 71,565,613.71 | 42,996,148.72 | 78,274,997.23 | 59,218,813.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,048,334.29 | 78,503,213.39 | 51,228,008.80 | 89,539,439.31 | 59,292,761.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,706.71 | 8,488,707.54 | 8,029,239.98 | 14,547,312.31 | 10,141,201.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,439.48 | -541,765,210.07 | 5,818,597.08 | -2,882,230.55 | 15,507,825.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,829,292.25 | -302,131,384.47 | -21,852,629.26 | -34,071,605.71 | 815,500.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -7,473.41 | -20.11 | -401.21 | -420.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,198,456.61 | -2,595,328.94 | 101,290,576.24 | 8,024,364.95 | 4,054,123.58 |
| 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 | 13,198,456.61 | 1,735,668.50 | 15,250,648.77 | 8,357,034.84 | 9,564,831.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,693.72 | 336,468.91 | 277,495.57 | 362,122.84 | 486,116.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,558,258.28 | -1,019,352,150.02 | -14,088,104.94 | -167,412,428.77 | -90,052,236.03 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,914.31 | 1,065,996.86 | 446,840.90 | 63,268.49 | 35,241.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,650.14 | 15,346,159.56 | 5,879,688.03 | 1,027,051.90 | 217,938.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,577,994.11 | -1,033,632,312.72 | -19,520,952.07 | -168,376,212.18 | -90,234,932.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,172,170.46 | -316,850,824.70 | -2,808,544.58 | -10,623.43 | 2,182,541.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,405,823.65 | -716,781,488.02 | -16,712,407.49 | -168,365,588.75 | -92,417,474.80 |
| (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 | -69,405,823.65 | -716,781,488.02 | -16,712,407.49 | -168,365,588.75 | -92,417,474.80 |
| (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 | -66,397,302.80 | -712,531,987.57 | -15,127,061.47 | -166,509,425.46 | -90,161,322.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,008,520.85 | -4,249,500.45 | -1,585,346.02 | -1,856,163.29 | -2,256,152.67 |
| 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 | -59,873,402.55 | -659,981,587.04 | -89,771,414.43 | -171,270,737.16 | -86,423,921.87 |
| 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 | -0.04 | -0.41 | -0.01 | -0.10 | -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 | -0.04 | -0.44 | -0.01 | -0.07 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | 3,233,211.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | 3,233,211.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,405,823.65 | -713,548,276.79 | -16,712,407.49 | -168,366,918.86 | -92,417,474.80 |
| 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 | -66,397,302.80 | -709,298,776.34 | -15,127,061.47 | -166,510,755.57 | -90,161,322.13 |
| 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 | -3,008,520.85 | -4,249,500.45 | -1,585,346.02 | -1,856,163.29 | -2,256,152.67 |
| 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 | 2025-04-30 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) | 无法表示意见 | 保留意见 |