| 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 | 16,581,088.46 | 26,367,997.12 | 32,710,524.66 | 50,431,016.80 | 47,655,835.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,581,088.46 | 26,367,997.12 | 32,710,524.66 | 50,431,016.80 | 47,655,835.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,199,851.62 | 37,254,325.31 | 36,635,125.83 | 59,933,213.25 | 56,381,181.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,450.54 | 14,321,822.83 | 26,388,241.65 | 43,280,492.97 | 41,292,231.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,234.70 | 3,074,530.86 | 2,487,021.45 | 2,602,476.82 | 3,296,268.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,593.90 | 740,780.08 | 733,122.56 | 613,690.37 | 1,024,910.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,341.30 | 4,851,428.68 | 662,329.67 | 3,048,594.58 | 2,110,806.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,927.33 | 17,006,024.85 | 9,007,161.32 | 12,423,686.05 | 11,335,662.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,696.15 | -2,740,261.99 | -2,642,750.82 | -2,035,727.54 | -2,678,698.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,680,596.10 | 14,963,038.85 | 13,912,568.82 | 14,834,259.28 | 13,786,189.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,425,563.97 | 16,301,748.78 | 16,564,620.45 | 18,484,832.79 | 16,722,580.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,783,785.49 | -154,089,689.02 | -10,943,240.15 | -3,620,004.59 | -26,553,904.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,068,304.60 | 3,098,053.39 | -2,135,305.24 | -4,186,968.13 | -22,113,650.77 |
| 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 | 445,357.17 | -37,215,406.12 | -2,472,584.54 | 9,198,299.25 | 23,264,596.40 |
| 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 | 443,135.51 | -28,929,293.48 | -2,495,947.59 | 33,266,844.74 | -997,324.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,123.98 | 105,552.91 | 25,480.58 | 348,257.91 | 548,728.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,845,372.10 | -198,987,817.03 | -18,548,013.17 | -7,761,687.56 | -33,590,438.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539.50 | -3,105.19 | 108,040.94 | 45,668.15 | 138,297.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,737.63 | 13,159,261.52 | 25,923,823.89 | 104,601.09 | 95,402.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,462,570.23 | -212,150,183.74 | -44,363,796.12 | -7,820,620.50 | -33,547,543.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,653.17 | 17,333,832.00 | -1,014,823.46 | 1,562,820.76 | -2,735,025.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,497,223.40 | -229,484,015.74 | -43,348,972.66 | -9,383,441.26 | -30,812,518.46 |
| (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 | -44,497,223.40 | -229,484,015.74 | -43,348,972.66 | -9,383,441.26 | -30,812,518.46 |
| (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 | -43,025,501.16 | -225,888,594.27 | -42,671,557.76 | -8,155,768.97 | -30,462,279.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,722.24 | -3,595,421.47 | -677,414.90 | -1,227,672.29 | -350,238.51 |
| 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 | -35,618,739.44 | -190,413,573.52 | -18,130,027.30 | -24,895,095.96 | -31,065,076.98 |
| 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 | -0.22 | -0.04 | -0.01 | -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 | -0.04 | -0.22 | -0.04 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379.12 | -893,126.70 | 134,579.21 | -32,042.23 | 1,301,690.74 |
| 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 | -379.12 | -893,126.70 | 134,579.21 | -32,042.23 | 1,301,690.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,497,602.52 | -230,377,142.44 | -43,214,393.45 | -9,415,483.49 | -29,510,827.72 |
| 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 | -43,025,880.28 | -226,781,720.97 | -42,536,978.55 | -8,187,811.20 | -29,160,589.21 |
| 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 | -1,471,722.24 | -3,595,421.47 | -677,414.90 | -1,227,672.29 | -350,238.51 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 | 保留意见 |