| 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 | 209,048,602.81 | 964,897,000.52 | 491,119,883.07 | 526,400,961.25 | 163,122,400.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,048,602.81 | 964,897,000.52 | 491,119,883.07 | 526,400,961.25 | 163,122,400.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,423,322.49 | 981,053,540.82 | 485,470,741.38 | 462,389,816.96 | 195,095,102.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,525,874.01 | 753,507,069.52 | 385,799,924.49 | 355,511,837.27 | 133,956,346.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,889,459.10 | 64,690,917.18 | 41,592,427.00 | 33,772,426.94 | 23,983,131.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,119.99 | 6,114,217.32 | 1,772,042.43 | 3,721,010.97 | 1,786,407.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,181.13 | 12,019,055.93 | 10,061,768.22 | 7,817,063.67 | 5,492,482.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,338,558.82 | 34,696,536.29 | 24,829,778.06 | 33,339,188.62 | 25,589,428.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,975,129.44 | 110,025,744.58 | 21,414,801.18 | 28,228,289.49 | 4,287,305.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,340,464.55 | 71,392,416.41 | 74,516,807.41 | 91,509,961.15 | 67,554,522.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,200,527.63 | -37,611,627.56 | 52,390,899.54 | 64,483,923.56 | 64,831,474.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,181.75 | -34,749,206.68 | -4,356,261.04 | -6,174,448.88 | 7,051,026.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,542,186.19 | -22,519,069.69 | 12,514,293.41 | -40,384,756.87 | -24,046,136.18 |
| 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 | - | - | - | 514,800.00 | 118,800.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,348.68 | 16,897,000.97 | -3,007,979.55 | 21,970,611.17 | -2,830,079.01 |
| 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 | -3,003,732.21 | 19,589,685.37 | 2,357,874.69 | 16,640,814.46 | -4,187,863.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,036,404.98 | 19,087,365.51 | 28,659,997.83 | 19,108,216.58 | 16,732,189.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,578,294.04 | -36,340,467.42 | 39,608,164.37 | 63,494,450.76 | -35,065,700.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,330.83 | 90,669.82 | 180,712.49 | 953,672.58 | 154,078.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,445.35 | 3,005,621.95 | 2,430,509.58 | 158,426.92 | 277,951.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,791,408.56 | -39,255,419.55 | 37,358,367.28 | 64,289,696.42 | -35,189,573.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,408,694.61 | -6,869,488.05 | 2,480,330.41 | 6,582,656.53 | -4,795,236.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,382,713.95 | -32,385,931.50 | 34,878,036.87 | 57,707,039.89 | -30,394,337.24 |
| (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 | -25,382,713.95 | -32,385,931.50 | 34,878,036.87 | 57,707,039.89 | -30,394,337.24 |
| (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 | -16,934,199.15 | -14,610,591.21 | 24,710,371.85 | 54,592,638.77 | -29,310,587.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,448,514.80 | -17,775,340.29 | 10,167,665.02 | 3,114,401.12 | -1,083,749.37 |
| 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 | -30,119,559.15 | -36,355,162.09 | 5,289,401.37 | 33,772,810.49 | -44,983,878.72 |
| 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 | -0.01 | -0.05 | 0.02 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.05 | 0.01 | 0.04 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,382,713.95 | -32,385,931.50 | 34,878,036.87 | 57,707,039.89 | -30,394,337.24 |
| 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 | -16,934,199.15 | -14,610,591.21 | 24,710,371.85 | 54,592,638.77 | -29,310,587.87 |
| 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 | -8,448,514.80 | -17,775,340.29 | 10,167,665.02 | 3,114,401.12 | -1,083,749.37 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |