| 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 | 126,907,388.52 | 162,775,318.48 | 317,118,790.32 | 288,476,870.34 | 522,442,693.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,907,388.52 | 162,775,318.48 | 317,118,790.32 | 288,476,870.34 | 522,442,693.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,031,098.55 | 336,594,753.45 | 415,213,932.93 | 414,334,254.60 | 628,371,787.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,431,517.36 | 232,209,164.61 | 330,342,351.36 | 311,999,588.89 | 554,028,753.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,971.95 | 4,767,671.31 | 4,549,995.75 | 4,670,037.50 | 2,100,231.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,060.07 | 9,416,389.19 | 5,545,901.90 | 7,053,763.16 | 8,107,545.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,548.54 | 1,288,355.78 | 1,880,230.65 | 1,950,621.62 | 2,771,104.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,192,374.22 | 32,201,254.77 | 46,190,187.19 | 59,438,193.70 | 41,949,992.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,298,626.41 | 56,711,917.79 | 26,705,266.08 | 29,222,049.73 | 19,414,159.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,564,047.20 | 58,133,206.78 | 27,391,288.48 | 29,828,369.96 | 20,528,359.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,695.30 | 6,747,570.45 | -4,952,897.09 | 741,958.44 | 1,293,247.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190.78 | -149,102,410.90 | 508,662.25 | -193,791.64 | -11,054,326.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,048.95 | -8,523,280.14 | -7,351,333.79 | -6,044,416.71 | -6,279,152.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,910.46 | 21,408,750.60 | -796,133.74 | -2,336,034.49 | -3,008,915.56 |
| 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 | -1,010,910.46 | 908,750.60 | -796,133.74 | -2,336,034.49 | -3,008,915.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,483.40 | 4,784,165.33 | 2,786,604.54 | 2,606,090.26 | 2,711,447.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,071,619.53 | -304,777,236.78 | -102,840,323.23 | -131,818,557.31 | -123,296,558.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,628.59 | 207,155.05 | 175,433.77 | 131,342.67 | 118,649.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,637.91 | 3,843,025.10 | 1,653,662.58 | 1,768,220.23 | 439,577.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,501,628.85 | -308,413,106.83 | -104,318,552.04 | -133,455,434.87 | -123,617,486.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,767,463.34 | -62,772,154.76 | -16,531,602.29 | -25,491,773.84 | -27,006,146.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,734,165.51 | -245,640,952.07 | -87,786,949.75 | -107,963,661.03 | -96,611,340.20 |
| (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 | -71,734,165.51 | -245,640,952.07 | -87,786,949.75 | -107,963,661.03 | -96,611,340.20 |
| (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 | -65,560,657.72 | -191,146,310.39 | -81,446,112.97 | -101,635,833.43 | -89,941,930.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,173,507.79 | -54,494,641.68 | -6,340,836.78 | -6,327,827.60 | -6,669,409.44 |
| 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 | -66,249,390.47 | -206,341,557.48 | -80,753,601.90 | -100,661,014.23 | -90,279,998.02 |
| 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 | -0.03 | -0.10 | -0.04 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.10 | -0.04 | -0.05 | -0.05 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 3,390,893.70 | -1,019,512.84 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 3,390,893.70 | -1,019,512.84 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,734,165.51 | -242,250,058.37 | -88,806,462.59 | -107,287,360.10 | -96,611,340.20 |
| 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 | -65,560,657.72 | -187,755,416.69 | -82,465,625.81 | -100,959,532.50 | -89,941,930.76 |
| 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 | -6,173,507.79 | -54,494,641.68 | -6,340,836.78 | -6,327,827.60 | -6,669,409.44 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |