| 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 | 68,611,299.32 | 70,805,252.27 | 413,335,740.28 | 204,701,616.32 | 49,713,427.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,611,299.32 | 70,805,252.27 | 413,335,740.28 | 204,701,616.32 | 49,713,427.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,552,152.88 | 191,587,656.12 | 453,360,048.60 | 277,462,156.50 | 73,219,802.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,405,744.79 | 102,199,877.25 | 388,179,057.81 | 247,464,787.31 | 45,641,421.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,930.94 | 937,695.28 | 889,624.04 | 561,448.47 | 530,911.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,486.54 | 15,793,680.06 | 45,122,788.91 | 9,790,785.35 | 10,524,301.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,650,032.03 | 72,640,459.87 | 18,337,168.45 | 19,085,920.15 | 16,919,145.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,958.58 | 15,943.66 | 831,409.39 | 559,215.22 | -395,976.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,522.36 | 1,365,357.71 | 1,508,613.00 | 1,730,049.64 | 1,431,085.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,836.80 | 1,360,348.68 | 689,569.41 | 1,180,801.56 | 1,846,597.53 |
| 资产减值损失(元) | - | - | - | - | - | -266,641,731.59 | -660,002.06 | -1,534,409.85 | -2,467,829.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,255,732.50 | -95,737,230.65 | -3,247,407.80 | -23,424,393.46 | -5,001,921.43 |
| 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 | -1,151,928.53 | -447,076.39 | -1,768,968.00 | 1,341,288.62 | -7,693,781.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,605.98 | 11,444,286.54 | 404,519.03 | 3,145,397.51 | 18,158,361.20 |
| 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 | 7,970,982.03 | 6,655,853.04 | -546,403.04 | -295,370.88 | -431,240.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,620.75 | 10,516,086.38 | 80,000.00 | 5,258,978.33 | 1,001,859.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,918,287.86 | -463,654,054.30 | -45,216,167.15 | -87,973,679.03 | -19,509,200.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,818.54 | 1,829.08 | 69,726.41 | 1,625,418.25 | 204,913.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,651.79 | 17,572,443.77 | 549.75 | 3,746.98 | 6,892.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,853,121.11 | -481,224,668.99 | -45,146,990.49 | -86,352,007.76 | -19,311,179.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,427.20 | -21,521,891.58 | 3,374,616.47 | -4,314,021.44 | 731,468.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,726,548.31 | -459,702,777.41 | -48,521,606.96 | -82,037,986.32 | -20,042,647.96 |
| (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 | -10,726,548.31 | -459,702,777.41 | -48,521,606.96 | -82,037,986.32 | -20,042,647.96 |
| (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 | -823,543.93 | -339,039,371.42 | -24,552,062.68 | -33,051,904.93 | 3,523,995.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,903,004.38 | -120,663,405.99 | -23,969,544.28 | -48,986,081.39 | -23,566,643.31 |
| 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 | -5,519,191.76 | -331,036,010.36 | -23,187,941.10 | -41,972,074.73 | -7,569,830.57 |
| 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 | - | -0.36 | -0.03 | -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 | - | -0.36 | -0.03 | -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 | -4,401.76 | - | - | - | - |
| 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 | -2,641.06 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -1,760.70 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,730,950.07 | -477,104,427.87 | -48,521,606.96 | -82,037,986.32 | -20,042,647.96 |
| 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 | -826,184.99 | -356,441,021.88 | -24,552,062.68 | -33,051,904.93 | 3,523,995.35 |
| 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 | -9,904,765.08 | -120,663,405.99 | -23,969,544.28 | -48,986,081.39 | -23,566,643.31 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |