| 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 | 63,049,275.24 | 169,529,550.01 | 168,133,562.21 | 170,503,324.50 | 195,663,035.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,049,275.24 | 169,529,550.01 | 168,133,562.21 | 170,503,324.50 | 195,663,035.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,540,360.27 | 259,791,470.67 | 216,334,532.85 | 204,492,920.78 | 214,401,334.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,331,106.38 | 233,254,509.59 | 192,628,827.14 | 175,235,677.14 | 190,353,424.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,109.56 | 490,752.81 | 446,329.52 | 648,382.05 | 501,030.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,325.40 | 1,340,147.32 | 2,305,839.87 | 3,126,421.28 | 2,368,828.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,240.70 | 13,664,806.47 | 13,205,380.42 | 18,697,255.58 | 13,727,574.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,578.23 | 11,041,254.48 | 7,748,155.90 | 6,785,184.73 | 7,450,476.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,699.59 | 11,122,280.08 | 8,293,416.12 | 8,201,475.91 | 7,990,049.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,554.80 | 46,393.13 | 681,478.51 | 1,921,824.07 | 768,419.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,204.44 | -74,120,698.08 | 1,457,791.97 | 353,315.20 | 7,450,700.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,849,164.50 | -57,692,553.37 | -5,967,039.67 | 15,426,897.67 | 22,704,283.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,677.30 | -53,767.96 | -476,864.08 | -5,005,328.97 | -73,782.21 |
| 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 | -473,677.30 | -308,505.56 | -476,864.08 | -5,005,328.97 | -73,782.21 |
| 其他收益(元) | 会员可见 | - | - | 会员可见 | 5,465.61 | 536,596.17 | -704.25 | 26,873.47 | 3,580.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,715,256.78 | -223,105,333.52 | -53,187,786.67 | -23,193,220.70 | 11,783,393.86 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 7,587,781.81 | 1,599,806.76 | 0.13 | 10,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,585.13 | -1,264,710.04 | 1,262,863.76 | 127,701.64 | 1,577,904.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,744,841.91 | -214,252,841.67 | -52,850,843.67 | -23,320,922.21 | 10,215,489.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,866.94 | -3,167,040.16 | -6,152,452.71 | 3,955,342.20 | 6,968,185.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,434,708.85 | -211,085,801.51 | -46,698,390.96 | -27,276,264.41 | 3,247,304.14 |
| (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 | -30,434,708.85 | -211,085,801.51 | -46,698,390.96 | -27,276,264.41 | 3,247,304.14 |
| (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 | -21,240,345.10 | -196,595,112.41 | -38,064,770.60 | -25,824,369.46 | 3,433,307.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,194,363.75 | -14,490,689.10 | -8,633,620.36 | -1,451,894.95 | -186,003.05 |
| 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 | -21,228,267.68 | -222,501,964.34 | -38,341,853.62 | -25,749,749.15 | 4,444,407.40 |
| 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 | -0.16 | -1.45 | -0.28 | -0.19 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -1.45 | -0.28 | -0.19 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,434,708.85 | -211,085,801.51 | -46,698,390.96 | -27,276,264.41 | 3,247,304.14 |
| 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 | -21,240,345.10 | -196,595,112.41 | -38,064,770.60 | -25,824,369.46 | 3,433,307.19 |
| 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 | -9,194,363.75 | -14,490,689.10 | -8,633,620.36 | -1,451,894.95 | -186,003.05 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 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 |