| 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 | 51,805,702.26 | 89,428,282.83 | 81,690,392.82 | 101,974,593.80 | 88,580,524.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,805,702.26 | 89,428,282.83 | 81,690,392.82 | 101,974,593.80 | 88,580,524.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,431,532.54 | 138,316,579.21 | 107,387,506.68 | 128,890,949.20 | 100,149,250.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,097,678.98 | 105,475,018.58 | 75,883,516.28 | 100,474,565.78 | 77,477,873.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,763.77 | 2,546,331.47 | 3,157,687.14 | 4,447,707.69 | 1,967,590.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,161.40 | 2,022,612.92 | 1,570,576.98 | 905,920.30 | 607,860.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,674.23 | 1,224,513.71 | 1,365,224.30 | 1,019,044.11 | 1,186,644.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,335,074.55 | 23,548,353.03 | 19,599,793.61 | 16,918,152.66 | 14,425,903.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,179.61 | 3,499,749.50 | 5,810,708.37 | 5,125,558.66 | 4,483,378.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,801.24 | 9,238,392.39 | 10,543,829.00 | 9,638,871.23 | 9,634,306.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,621.79 | 5,403,811.51 | 4,333,777.29 | 5,093,346.79 | 5,698,926.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,789.88 | -198,185,074.36 | -816,856.36 | 852,867.51 | 1,976,172.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,661,852.00 | -16,299,789.24 | -49,808,158.50 | -23,311,044.07 | -2,336,677.81 |
| 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 | -115,760.28 | -663,165.75 | 374,565.28 | -6,899,234.46 | 1,058,976.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,372.23 | 2,132,251.82 | -2,973,921.72 | 7,889,916.23 | 938,135.93 |
| 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 | -2,449,485.68 | -4,131,057.59 | 289,829.26 | -292,275.55 | -49,151.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,636.30 | 72,634.44 | 30,338.52 | 253,009.23 | 45,255.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,719.33 | -288,937,805.76 | -85,013,326.48 | -50,852,187.10 | -10,541,505.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961.76 | 27,960.56 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,757.57 | -288,965,766.32 | -85,013,326.48 | -50,952,352.56 | -10,541,505.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602.31 | 29,622,970.79 | -20,157,523.31 | -12,804,973.69 | -3,117,402.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,155.26 | -318,588,737.11 | -64,855,803.17 | -38,147,378.87 | -7,424,102.53 |
| (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 | 3,373,155.26 | -318,588,737.11 | -64,855,803.17 | -38,147,378.87 | -7,424,102.53 |
| (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 | 3,798,998.40 | -319,507,207.05 | -63,285,576.34 | -38,147,378.87 | -7,424,102.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,843.14 | 918,469.94 | - | - | - |
| 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 | -10,800,291.06 | -302,714,459.18 | -59,876,340.36 | -35,524,292.90 | -12,004,106.51 |
| 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 | -1.75 | -0.36 | -0.21 | -0.04 |
| 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 | -1.75 | -0.36 | -0.21 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,798.60 | -134,910.18 | 2,253,840.99 | 2,039,561.43 | 545,947.12 |
| 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 | 723,798.60 | -18,603.15 | 2,137,533.96 | 2,039,561.43 | 545,947.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,953.86 | -318,723,647.29 | -62,601,962.18 | -36,107,817.44 | -6,878,155.41 |
| 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 | 4,522,797.00 | -319,525,810.19 | -61,148,042.39 | -36,107,817.44 | -6,878,155.41 |
| 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 | -425,843.14 | 802,162.90 | - | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |