| 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 | 175,605,123.80 | 115,543,046.13 | 223,192,937.38 | 255,006,817.37 | 248,822,347.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,605,123.80 | 115,543,046.13 | 223,192,937.38 | 255,006,817.37 | 248,822,347.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,880,660.65 | 436,949,258.75 | 232,490,660.79 | 260,974,952.07 | 258,912,517.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,611,792.69 | 269,748,991.26 | 160,741,418.31 | 173,617,360.91 | 159,955,571.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,534.04 | 83,523,136.49 | 17,376,285.01 | 10,836,656.51 | 34,948,808.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,738.76 | 933,402.44 | 941,404.81 | 1,075,295.59 | 632,593.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,856.71 | 21,034,725.82 | 3,993,551.48 | 24,196,821.12 | 14,923,126.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,509,521.49 | 51,984,244.62 | 34,061,416.00 | 37,447,980.25 | 33,081,274.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,444,216.96 | 9,724,758.12 | 15,376,585.18 | 13,800,837.69 | 15,371,142.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,488.75 | 11,501,064.95 | 14,534,650.57 | 14,977,993.53 | 15,606,613.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,301.22 | 143,681.03 | 386,869.55 | 612,672.88 | 1,793,482.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,095.56 | -79,035,249.13 | 157,805.89 | 74,855.78 | 26,874.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,746.56 | -132,562,680.62 | 2,604,727.65 | 3,790,273.39 | -6,879,398.52 |
| 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 | -36,304.27 | 235,596.91 | -4,364.22 | 16,541.62 | -96,718.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,517.65 | -4,104,819.74 | 77,676.26 | -14,479.20 | 209,589.27 |
| 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 | -849.79 | 8.66 | -19,683.43 | -78,306.39 | -792.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,126.68 | 1,153,803.13 | 1,472,108.14 | 3,217,452.87 | 3,864,772.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,619,060.87 | -535,894,505.31 | -4,989,769.69 | 1,116,509.76 | -12,965,050.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,162.47 | 1,295,411.50 | 66.47 | 20.81 | 12.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,448.03 | 4,402.72 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,589,898.40 | -534,602,541.84 | -4,994,105.94 | 1,072,324.23 | -12,965,037.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,265.67 | -3,723,618.51 | -824,579.69 | -805,054.73 | -5,283,383.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,453,632.73 | -530,878,923.33 | -4,169,526.25 | 1,877,378.96 | -7,681,654.09 |
| (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 | -6,453,632.73 | -530,878,923.33 | -4,169,526.25 | 1,877,378.96 | -7,681,654.09 |
| (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 | -5,756,773.28 | -527,777,955.88 | -3,416,808.20 | 2,167,440.83 | -5,558,262.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,859.45 | -3,100,967.45 | -752,718.05 | -290,061.87 | -2,123,392.08 |
| 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 | -7,225,118.51 | -526,894,472.88 | -4,032,312.25 | -820,065.50 | -6,822,904.67 |
| 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 | - | -0.01 | -1.14 | -0.01 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | -1.01 | -0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,472.96 | -3,714,913.17 | 1,301,348.03 | -858,757.99 | -795,989.96 |
| 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 | -73,472.96 | -2,958,310.39 | 993,953.46 | -701,672.23 | -519,168.79 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -756,602.78 | 307,394.57 | -157,085.76 | -276,821.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,527,105.69 | -534,593,836.50 | -2,868,178.22 | 1,018,620.97 | -8,477,644.05 |
| 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 | -5,830,246.24 | -530,736,266.27 | -2,422,854.74 | 1,465,768.60 | -6,077,430.80 |
| 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 | -696,859.45 | -3,857,570.23 | -445,323.48 | -447,147.63 | -2,400,213.25 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |