| 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 | 165,961,322.29 | 350,151,625.66 | 241,786,177.77 | 285,033,228.55 | 174,145,119.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,961,322.29 | 350,151,625.66 | 241,786,177.77 | 285,033,228.55 | 174,145,119.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,066,734.63 | 418,127,191.90 | 297,606,412.88 | 338,019,631.64 | 240,245,124.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,450,344.04 | 288,720,634.92 | 211,676,830.87 | 239,869,846.83 | 151,397,799.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,948.71 | 15,254,871.00 | 10,100,982.17 | 12,328,383.93 | 10,250,372.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,745.05 | 7,465,432.14 | 2,259,234.73 | 1,685,021.83 | 2,890,164.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,609.41 | 1,510,709.10 | 6,037,908.46 | 7,212,418.41 | 5,493,404.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,015,571.76 | 40,430,095.75 | 21,625,113.65 | 27,190,227.58 | 24,079,031.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,156,515.66 | 64,745,448.99 | 45,906,343.00 | 49,733,733.06 | 46,134,352.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,856,431.64 | 72,728,066.52 | 74,819,763.44 | 77,514,851.73 | 76,227,946.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,474,619.65 | 9,362,782.06 | 30,596,636.25 | 30,505,470.35 | 32,435,911.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,970.55 | -89,044,322.24 | 4,418,935.02 | -4,934,522.52 | 4,229,357.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,678,591.68 | -41,851,053.34 | -20,063,253.19 | -26,413,334.97 | 48,818,908.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | -109,561.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,335.21 | -4,977,747.17 | -259,391.95 | -123,776.05 | -1,218,247.57 |
| 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 | -279,472.62 | -839,933.32 | -305,037.33 | -123,776.05 | -1,258,247.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,773.73 | 1,338,833.30 | 690,922.99 | 2,446,838.31 | 1,359,469.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,540,411.59 | -149,327,361.42 | -71,801,211.05 | -80,062,981.24 | -12,810,703.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,023.88 | 1,068,937.54 | 771,502.04 | 1,196,949.21 | 21,479.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124.98 | -196,636.13 | 1,284,438.87 | 305,485.97 | 402,290.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,421,512.69 | -148,061,787.75 | -72,314,147.88 | -79,171,518.00 | -13,191,514.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,337.83 | 40,462,086.13 | -1,114,007.24 | -6,282,036.31 | 10,699,932.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,019,850.52 | -188,523,873.88 | -71,200,140.64 | -72,889,481.69 | -23,891,447.07 |
| (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 | -28,019,850.52 | -188,523,873.88 | -71,200,140.64 | -72,889,481.69 | -23,891,447.07 |
| (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 | -25,869,351.48 | -148,075,703.20 | -66,112,294.87 | -68,040,028.12 | -20,034,000.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,499.04 | -40,448,170.68 | -5,087,845.77 | -4,849,453.57 | -3,857,446.16 |
| 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 | -30,211,182.95 | -216,216,576.20 | -65,726,196.00 | -72,283,763.87 | -20,615,174.09 |
| 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 | -0.09 | -0.04 | -0.04 | -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 | -0.09 | -0.04 | -0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,019,850.52 | -188,523,873.88 | -71,200,140.64 | -72,889,481.69 | -23,891,447.07 |
| 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 | -25,869,351.48 | -148,075,703.20 | -66,112,294.87 | -68,040,028.12 | -20,034,000.91 |
| 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 | -2,150,499.04 | -40,448,170.68 | -5,087,845.77 | -4,849,453.57 | -3,857,446.16 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |