| 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 | 60,277,949.15 | 26,570,460.85 | 37,512,034.81 | 68,902,799.87 | 144,155,909.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,277,949.15 | 26,570,460.85 | 37,512,034.81 | 68,902,799.87 | 144,155,909.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,418,297.62 | 148,805,177.27 | 108,943,823.75 | 179,544,197.27 | 247,348,012.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,213,296.31 | 63,002,441.22 | 57,264,276.00 | 121,894,594.11 | 192,289,897.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,408.61 | -453,836.96 | 11,864,863.80 | 12,991,213.96 | 13,065,348.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,282.04 | 1,896,088.40 | 1,062,595.24 | 2,497,178.19 | 1,613,480.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,919.66 | 3,136,378.26 | 3,347,089.88 | 3,653,752.97 | 3,418,257.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,877,688.86 | 47,721,004.03 | 32,135,822.36 | 30,523,269.08 | 29,227,055.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,586,702.14 | 33,503,102.32 | 3,269,176.47 | 7,984,188.96 | 7,733,973.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,088.26 | 37,661,395.65 | 9,227,266.44 | 5,991,112.60 | 9,044,732.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,904.52 | 5,275,127.90 | 3,558,322.66 | 376,715.68 | 316,485.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,430.21 | -1,048,875,889.17 | -5,029,591.84 | -45,804,270.98 | 304,691.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,556.48 | -6,267,850.38 | -1,634,741.45 | 3,674,023.85 | 7,673,788.75 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,985.85 | 1,163,755.81 | 2,509,580.24 | 1,479,460.56 | 5,383,053.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,597,488.89 | -1,176,214,700.16 | -75,608,567.32 | -151,292,183.97 | -89,830,569.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,976.42 | 243,139,690.94 | 11,600.68 | -16,380.76 | 36,235.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,971.10 | 4,472,950.39 | 18,978.21 | 306,283.31 | 133,131.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,681,483.57 | -937,547,959.61 | -75,615,944.85 | -151,614,848.04 | -89,927,465.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,361.47 | -50,602,066.70 | 15,815,324.77 | -20,980,684.76 | -2,101,264.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,696,845.04 | -886,945,892.91 | -91,431,269.62 | -130,634,163.28 | -87,826,200.87 |
| (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 | -99,696,845.04 | -886,945,892.91 | -91,431,269.62 | -130,634,163.28 | -87,826,200.87 |
| (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 | -99,486,106.81 | -839,640,792.97 | -90,881,227.25 | -130,375,125.27 | -87,219,287.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,738.23 | -47,305,099.94 | -550,042.37 | -259,038.01 | -606,913.18 |
| 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 | -99,707,417.76 | -1,106,735,358.14 | -90,630,565.86 | -122,258,142.03 | -87,034,774.52 |
| 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 | -0.23 | -1.99 | -0.21 | -0.31 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -1.99 | -0.21 | -0.31 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,696,845.04 | -886,945,892.91 | -91,431,269.62 | -130,634,163.28 | -87,826,200.87 |
| 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 | -99,486,106.81 | -839,640,792.97 | -90,881,227.25 | -130,375,125.27 | -87,219,287.69 |
| 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 | -210,738.23 | -47,305,099.94 | -550,042.37 | -259,038.01 | -606,913.18 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |