| 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 | 32,471,409.08 | 202,801,608.30 | 357,094,773.77 | 73,777,364.06 | 31,243,770.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,409.08 | 202,801,608.30 | 357,094,773.77 | 73,777,364.06 | 31,243,770.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,752,720.69 | 258,065,856.87 | 396,100,135.18 | 160,412,820.51 | 98,680,124.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,932.45 | 160,108,232.09 | 282,451,763.36 | 77,338,024.64 | 27,957,647.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,803.31 | 11,035,625.02 | 20,324,445.91 | 9,885,750.04 | 4,449,661.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,349.51 | 3,797,067.98 | 2,254,652.83 | 3,570,442.08 | 2,015,386.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,529.63 | -8,005,268.06 | 23,113,018.79 | 7,195,955.34 | 4,370,210.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,848,141.62 | 44,581,780.91 | 38,638,867.02 | 32,105,435.90 | 29,939,978.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,236,964.17 | 46,548,418.93 | 29,317,387.27 | 30,317,212.51 | 29,947,239.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,379,783.38 | 47,708,766.05 | 29,919,206.60 | 32,702,631.60 | 31,429,565.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,688.92 | 290,396.46 | 2,019,767.69 | 1,424,485.50 | 2,492,394.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,723,762.92 | -61,131,527.86 | 2,899,592.95 | 13,045,930.70 | -10,674,093.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,319.76 | -23,926,502.52 | -7,184,243.08 | -3,177,343.65 | 9,424,918.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,503.99 | 1,352,615.19 | -1,127,060.92 | 998,102.09 | -573,560.95 |
| 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 | -421,052.79 | -2,092,125.79 | -788,942.65 | 698,671.47 | -401,492.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,604.81 | 15,038,257.17 | 3,215,785.94 | 2,724,911.32 | 2,060,864.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,931,753.89 | -120,845,434.62 | -42,624,207.86 | -73,043,855.99 | -67,117,149.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,940.98 | -356,215.19 | 247,472.69 | 130,243.62 | 5,453.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,924.56 | 13,429,972.33 | 1,372,097.71 | 1,273,308.96 | 608,797.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,094,737.47 | -134,631,622.14 | -43,748,832.88 | -74,186,921.33 | -67,720,493.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,635.78 | 14,397,455.52 | 2,481,296.85 | 1,703,756.83 | 1,275,678.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,161,373.25 | -149,029,077.66 | -46,230,129.73 | -75,890,678.16 | -68,996,171.49 |
| (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 | -50,161,373.25 | -149,029,077.66 | -46,230,129.73 | -75,890,678.16 | -68,996,171.49 |
| (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 | -47,789,063.78 | -140,544,362.98 | -41,277,768.30 | -71,311,942.71 | -65,433,846.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,372,309.47 | -8,484,714.68 | -4,952,361.43 | -4,578,735.45 | -3,562,325.48 |
| 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 | -48,768,272.74 | -141,510,115.86 | -41,323,251.32 | -73,625,272.73 | -66,259,294.03 |
| 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 | -0.03 | -0.10 | -0.03 | -0.05 | -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 | -0.03 | -0.10 | -0.03 | -0.05 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,161,373.25 | -149,029,077.66 | -46,230,129.73 | -75,890,678.16 | -68,996,171.49 |
| 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 | -47,789,063.78 | -140,544,362.98 | -41,277,768.30 | -71,311,942.71 | -65,433,846.01 |
| 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 | -2,372,309.47 | -8,484,714.68 | -4,952,361.43 | -4,578,735.45 | -3,562,325.48 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |