| 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 | 21,907,157.45 | 25,033,295.53 | 19,340,392.78 | 22,930,535.15 | 16,659,948.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,157.45 | 25,033,295.53 | 19,340,392.78 | 22,930,535.15 | 16,659,948.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,897,662.28 | 105,783,105.67 | 65,020,346.32 | 66,273,904.58 | 65,013,704.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,786.53 | 15,650,586.41 | 12,781,998.82 | 11,948,368.49 | 10,928,787.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,033.23 | 738,567.79 | 713,550.24 | 637,458.84 | 679,667.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,915.30 | 1,497,656.99 | 831,249.65 | 764,147.64 | 828,138.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,987.62 | 1,011,609.90 | 1,403,075.97 | 662,047.38 | 921,976.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,996,633.02 | 44,018,715.89 | 22,382,914.97 | 21,938,285.71 | 18,715,767.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,660,306.58 | 42,865,968.69 | 26,907,556.67 | 30,323,596.52 | 32,939,366.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,002,169.58 | 30,043,490.03 | 31,742,234.13 | 35,292,897.22 | 37,508,743.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,055.87 | 2,812,568.64 | 4,877,867.05 | 5,355,777.37 | 4,585,609.75 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 231,579.19 | 1,897,034.22 | 546,429.11 | -322,944.53 | 86,575.88 |
| 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 | 535,831.17 | -155,523,599.82 | 116,065,712.97 | 487,620,946.32 | -137,036,158.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,060,829.70 | 47,826,097.72 | 26,257,279.71 | 55,836,294.87 | -5,593,636.11 |
| 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 | -20,677,745.16 | -66,211,594.97 | 9,245,468.14 | 38,668,047.66 | -10,782,892.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,870.33 | 114,824.63 | 105,522.27 | 111,236.72 | 135,591.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,468,721.56 | -186,546,295.35 | 97,294,990.52 | 499,904,016.60 | -190,620,245.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.45 | 124,357.94 | 7,469.15 | - | - |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | 2,293,967.57 | 8,537.70 | - | 414.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,468,721.11 | -188,715,904.98 | 97,293,921.97 | 499,904,017.10 | -190,620,659.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,760.98 | -38,816,976.97 | 23,289,987.15 | 111,489,384.26 | -38,486,522.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,719,960.13 | -149,898,928.01 | 74,003,934.82 | 388,414,632.84 | -152,134,137.64 |
| (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 | -37,719,960.13 | -149,898,928.01 | 74,003,934.82 | 388,414,632.84 | -152,134,137.64 |
| (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 | -38,250,993.42 | -148,375,896.46 | 74,067,653.16 | 387,995,290.12 | -151,753,889.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,033.29 | -1,523,031.55 | -63,718.34 | 419,342.72 | -380,248.43 |
| 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 | -44,128,181.98 | -148,820,904.05 | 74,060,716.72 | 388,732,244.88 | -152,855,959.83 |
| 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 | -0.05 | -0.20 | 0.10 | 0.52 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.20 | 0.10 | 0.52 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,851,825.35 | -21,539,446.34 | -5,316,290.14 | 3,024,098.18 | 175,994.49 |
| 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 | -214,851,825.35 | -21,539,446.34 | -5,316,290.14 | 3,024,098.18 | 175,994.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,571,785.48 | -171,438,374.35 | 68,687,644.68 | 391,438,731.02 | -151,958,143.15 |
| 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 | -253,102,818.77 | -169,915,342.80 | 68,751,363.02 | 391,019,388.30 | -151,577,894.72 |
| 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 | 531,033.29 | -1,523,031.55 | -63,718.34 | 419,342.72 | -380,248.43 |
| 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 |