| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 112,853,440.29 | 312,119,450.75 | 197,934,327.48 | 231,002,811.20 | 462,709,483.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,853,440.29 | 312,119,450.75 | 197,934,327.48 | 231,002,811.20 | 462,709,483.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,881,917.35 | 548,202,084.50 | 128,625,459.78 | 294,212,925.57 | 448,299,391.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,817,267.22 | 500,341,171.37 | 89,425,520.40 | 254,780,483.20 | 403,192,082.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,395.67 | 2,209,290.26 | 3,422,023.52 | 1,616,853.47 | 1,361,687.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,842.88 | 5,055,402.13 | 1,780,235.09 | 1,714,527.77 | 2,944,026.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,630.73 | -36,000.29 | 2,247,375.43 | 2,614,685.77 | 5,923,956.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,522,380.54 | 28,887,997.61 | 21,613,964.99 | 23,739,355.05 | 25,717,441.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,400.31 | 11,744,223.42 | 10,136,340.35 | 9,747,020.31 | 9,160,195.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,727.56 | 10,379,643.95 | 9,236,254.31 | 9,724,418.76 | 10,594,293.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366.99 | 292,059.36 | 153,722.10 | 267,526.15 | 179,585.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,866.74 | -545,677,730.22 | 1,201,336.71 | -116,461,114.41 | 3,672,924.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,308.81 | -354,076,836.25 | 28,871,935.68 | -20,971,674.18 | 5,843,005.95 |
| 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 | -1,443.00 | -1,492.77 | -4,179.73 | -1,851.03 | 1,761.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,468.56 | 1,583,298.05 | 1,942,693.23 | 1,501,165.62 | 1,588,340.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,212,671.00 | -1,172,034,205.45 | 101,084,958.49 | -199,222,514.63 | 22,535,978.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,113.34 | 5,606,876.07 | -474,684.94 | 1,894,026.53 | 53,219.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,753.11 | 55,792,364.91 | 32,597,579.04 | 41,241,983.36 | 14,495,226.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,324,310.77 | -1,222,219,694.29 | 68,012,694.51 | -238,570,471.46 | 8,093,971.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,879,963.22 | 156,272,325.94 | 11,819,331.43 | -53,288,731.12 | 2,768,171.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,444,347.55 | -1,378,492,020.23 | 56,193,363.08 | -185,281,740.34 | 5,325,799.82 |
| (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 | -15,444,347.55 | -1,378,492,020.23 | 56,193,363.08 | -185,281,740.34 | 5,325,799.82 |
| (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 | -15,444,347.55 | -1,378,492,020.23 | 56,193,363.08 | -185,281,740.34 | 5,325,799.82 |
| 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 | -7,416,721.80 | -1,309,607,256.15 | 80,942,718.43 | -153,509,150.32 | 18,136,084.38 |
| 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 | -1.92 | 0.08 | -0.26 | 0.01 |
| 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 | -1.92 | 0.08 | -0.26 | 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 | 74,984.67 | -7,910,049.24 | -36,746.88 | 73,319.43 | -3,094.94 |
| 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 | 74,984.67 | -7,910,049.24 | -36,746.88 | 73,319.43 | -3,094.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,369,362.88 | -1,386,402,069.47 | 56,156,616.20 | -185,208,420.91 | 5,322,704.88 |
| 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 | -15,369,362.88 | -1,386,402,069.47 | 56,156,616.20 | -185,208,420.91 | 5,322,704.88 |
| 公告日期 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-19 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |