| 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 | 115,288,438.13 | 163,162,167.32 | 96,592,842.88 | 158,912,220.30 | 76,243,597.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,288,438.13 | 163,162,167.32 | 96,592,842.88 | 158,912,220.30 | 76,243,597.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,803,679.33 | 192,857,428.71 | 148,821,102.62 | 204,640,193.16 | 124,335,807.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,521,368.77 | 90,794,931.50 | 68,337,980.04 | 109,650,867.92 | 51,641,778.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,880.47 | 515,823.69 | 2,974,805.38 | 2,202,774.78 | 1,330,812.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,043.55 | 15,174,934.11 | 16,734,716.01 | 15,935,648.80 | 10,622,551.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,449,544.29 | 15,544,294.87 | 12,287,249.17 | 12,131,959.90 | 9,177,218.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,122.72 | 51,377,094.74 | 33,104,591.40 | 46,521,391.60 | 35,139,269.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,106,719.53 | 19,450,349.80 | 15,381,760.62 | 18,197,550.16 | 16,424,177.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,044,831.14 | 20,170,708.93 | 17,808,444.90 | 21,094,465.41 | 22,319,024.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,155.66 | 1,254,632.94 | 2,445,374.72 | 2,923,736.17 | 5,925,323.79 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,019.70 | -141,122,963.46 | 811,049.10 | -1,277,821.32 | -112,055.85 |
| 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 | 380,527.35 | 6,173,694.55 | 10,844,379.40 | 20,377,168.63 | -17,785,873.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,200.41 | -32,756,490.47 | 300,400.39 | 6,292,404.81 | -783,350.27 |
| 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 | -2,256,217.14 | -39,853,215.56 | -3,548,016.98 | -344,421.25 | -783,350.27 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 138,411.30 | 4,147,489.60 | 14,256.50 | 3,892.95 | 836,178.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,354,121.84 | -339,702,473.99 | -40,258,174.35 | -20,332,327.79 | -65,936,486.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,079.45 | 17,671,053.55 | 1,160,097.91 | 1,016,976.58 | 305,485.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,782.55 | 1,585,537.58 | 31,053.79 | 33,041.18 | 21,001.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,659,824.94 | -323,616,958.02 | -39,129,130.23 | -19,348,392.39 | -65,652,002.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,433.61 | 9,235,333.05 | 9,591,421.09 | -7,417,968.52 | 40,519.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,213,258.55 | -332,852,291.07 | -48,720,551.32 | -11,930,423.87 | -65,692,521.96 |
| (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 | -35,213,258.55 | -332,852,291.07 | -48,720,551.32 | -11,930,423.87 | -65,692,521.96 |
| (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 | -35,264,235.90 | -341,009,976.92 | -36,896,943.79 | -15,294,893.81 | -63,839,975.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977.35 | 8,157,685.85 | -11,823,607.53 | 3,364,469.94 | -1,852,546.21 |
| 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 | -36,336,612.94 | -366,437,697.76 | -48,669,834.36 | -36,540,884.59 | -46,841,325.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.02 | -0.18 | -0.02 | -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 | -81,928.10 | 1,648,424.73 | -959,049.08 | 255,428.13 | 98,798.72 |
| 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 | -81,928.10 | 1,648,424.73 | -959,049.08 | 255,428.13 | 98,798.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,295,186.65 | -331,203,866.34 | -49,679,600.40 | -11,674,995.74 | -65,593,723.24 |
| 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 | -35,346,164.00 | -339,361,552.19 | -37,855,992.87 | -15,039,465.68 | -63,741,177.03 |
| 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 | 50,977.35 | 8,157,685.85 | -11,823,607.53 | 3,364,469.94 | -1,852,546.21 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |